QC Process DCB - Feature #132: QC Process DCB

Shiva_CIMS
2020-11-16T04:14:35Z

Assignee changed from Shiva_CIMS to Vijayakumar

Greetings,

We have completed the CB Integration for DCB BC and kindly check and confirm the UAT apk.

Pls note the updations in DCB portal,

1. Pre & Post QC MIS Report - Completed

2. Pre QC - We need “Remarks similar to RBL” in pre-qc stage for all images - Completed

• MKYC Front
• MKYC Back
• SKYC Front
• SKYC Back
• Photo

3. Post QC – to have 4 modules with Drop downs, only queries will reflect to branch - Completed

AOF - Member sign missing/ Member sign missing on photo/ Member sign not clear/Member photo missing/Scan copy not clear/Need full size scan copy/Witness sign missing/Father name mismatch/BM RTI Witness seal & sign missing

Form 60 - Member sign missing/ Member sign not clear/Scan copy not clear/Need full size scan copy/ Father name mismatch/BM sign missing/ BM RTI Witness seal & sign missing

Primary – Member sign missing /Member sign missing on photo / Member photo not pasted/ PSM sign missing/ Scan copy not clear/Need full size scan copy/Need Spouse proof/ BM RTI Witness seal & sign missing

Secondary – Member sign missing /Member sign missing on photo / Member photo not pasted/ PSM sign missing/ Scan copy not clear/Need full size scan copy/ Need Spouse proof/ BM RTI Witness seal & sign missing

4.Spouse name should be as per member Aadhaar only (wherever available), nominee (even if husband) details shall as per their KYC.- UAT Testing