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FUNCTION OF SBCO - PROCESS ORIENTED

FUNCTION OF SBCO - PROCESS ORIENTED. NSS. General check of vouchers and % checking of vouchers. (i) All warrants of payment in respect of withdrawals exceeding Rs.5000/- at the head and sub offices. (ii) Warrants of payment of 20% of closed accounts of heavy amounts.

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FUNCTION OF SBCO - PROCESS ORIENTED

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  1. FUNCTION OF SBCO- PROCESS ORIENTED NSS

  2. General check of vouchers and % checking of vouchers • (i) All warrants of payment in respect of withdrawals exceeding Rs.5000/- at the head and sub offices. • (ii) Warrants of payment of 20% of closed accounts of heavy amounts. • (iii) 4% of deposit transactions. • The checks will apply uniformly to accounts maintained either manually or on computers.

  3. Checking of annual interest • The annual interest calculation will be checked in respect of 5% of the accounts

  4. Verification of balances • The agreement of balances will be done on six monthly basis like Savings Accounts.

  5. THANK YOU

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