BF Claim Form For SBI Loan and Other Services - aisect
BF Claim Form For SBI Loan and Other Services - aisect
BF Claim Form For SBI Loan and Other Services - aisect
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REMUNERATION PAYABLE<br />
ALL INDIA SOCIETY FOR ELECTRONIC & COMPUTER TECHNOLOGY<br />
(AISECT)<br />
April’ 2011<br />
BC CODE-32810000<br />
DISTRICT :<br />
KO NAME :<br />
CSP CODE :<br />
:<br />
<strong>SBI</strong> BRANCH :<br />
<strong>SBI</strong> BRANCH CODE :<br />
ENCLOSED DOCUMENTS:<br />
1. CLAIM FORM FORMAT-III<br />
2. BUSINESS STATEMENT FORMAT-IV<br />
3. PERFORMANCE REVIEW REPORT FORMAT-V<br />
4. COPY OF CCR RAGISTER
CLAIM FORM<br />
(To be submitted in duplicate to the Branch Manager of the Branch<br />
where the business has been booked)<br />
CLAIM FORM FOR REMUNERATION PAYABLE TO THE BUSINESS<br />
CORRESPONDENT FOR THE MONTH OF April’ 2011<br />
FORM<br />
AT III<br />
Name of Business Correspondent: ALL INDIA SOCIETY FOR<br />
ELECTRONIC & COMPUTER TECHNOLOGY. ( AISECT )<br />
District DAMOH<br />
Code No. allotted by Bank: 32810000<br />
Work performed by <strong>BF</strong> during the month (As per enclosed sheet)<br />
I certify that the information furnished in the statement is true to the best of<br />
my acknowledge <strong>and</strong> information <strong>and</strong> the business mentioned above has<br />
been booked by me as per details given in enclosed statement.<br />
(Signature of BC)<br />
The claim has been scrutinized <strong>and</strong> found in order. Recommended for<br />
sanction of payment<br />
Rs , . ………….. (Rupees) Fill the Amount in words only<br />
(Channel Manager/CMA)<br />
Branch MANAGER<br />
Sanctioned Payment of<br />
Rs_______________(Rupees___________________________________<br />
_____________________)<br />
by debit to branch Charges Account(Sundries).Appropriate TDS to be<br />
deducted before effecting payment.<br />
Branch Manager/Regional Manager/Dy. General Manager
*The sanctioning authority shall exercise powers as per the powers<br />
delegated under Charges unremunerated,<br />
for the present, as clarified in the conference arranged by Corporate<br />
Centre<br />
Payment effected on_____________________ by debit to charges<br />
Account.<br />
TDS of Rs._______________recovered.Net amount credited to SB/CD<br />
Account No. 31710601709 of Business Correspondent. Entered in the<br />
Register on Page No.___________________________.<br />
AISECT PAN NO.-AAAAA1914G<br />
BRANCH MANAGER<br />
KO NAME :<br />
CSP CODE :<br />
<strong>SBI</strong> BRANCH :<br />
<strong>SBI</strong> BRANCH CODE :
BUSINESS STATEMENT<br />
CLAIM FORM FOR REMUNERATION PAYABLE TO THE<br />
BUSINESS CORRESPONDENTS<br />
FORMAT IV<br />
FOR THE MONTH OF April’ 2011<br />
Name of Business<br />
Correspondents: ALL INDIA SOCIETY FOR ELECTRONIC & COMPUTER TECHNOLOGY<br />
(AISECT)<br />
BC CODE-32810000<br />
Nature of Work No. Amount Rate of Remuneration<br />
Payable<br />
TDR/STDR mobilized during<br />
the month for minimum<br />
period of 12 months maturity.<br />
<strong>Loan</strong> Accounts Sanctioned<br />
Total Amount<br />
Payable Rs.<br />
Amount of <strong>Loan</strong> disburse<br />
Recovery in live <strong>Loan</strong><br />
Accounts<br />
Recovery in Written off<br />
accounts<br />
Total<br />
Scrutinized by:<br />
(Signature of Officer)<br />
(Signature of Business<br />
Correspondents)<br />
KO NAME :<br />
CSP CODE :<br />
:<br />
<strong>SBI</strong> BRANCH :<br />
<strong>SBI</strong> BRANCH CODE :
PERFORMANCE REVIEW REPORT<br />
<strong>BF</strong>/<strong><strong>For</strong>m</strong>/5<br />
STATE BANK OF INDIA<br />
Performance Review Report <strong><strong>For</strong>m</strong>at<br />
BC &<br />
FORMAT V<br />
<strong>For</strong> the Month of up to April’ 2011<br />
(To be prepared by <strong>BF</strong>s/BCs for submission to Channel Manager/CMA)<br />
Name of the <strong>BF</strong>/BC ALL INDIA SOCIETY FOR ELECTRONIC & COMPUTER TECHNOLOGY<br />
(AISECT)<br />
Identification No 32810000<br />
Location<br />
S.No Activity Performance<br />
Number<br />
1 New Deposit Accounts<br />
Sourced<br />
Saving Bank A/cs<br />
I-DCRD Issued<br />
Term Deposits NIL NIL<br />
<strong>Other</strong> Deposit A/cs NIL NIL<br />
2 <strong>Loan</strong> Application Sourced Sanctioned (KCC) NIL NIL<br />
Disburse (KCC) NIL NIL<br />
3 Cash Transactions(BCs Receipts<br />
NIL<br />
only)<br />
Payments<br />
NIL<br />
4 Recovery of <strong>Loan</strong>s Live Accounts NIL NIL<br />
Written off Accounts NIL NIL<br />
5 Cross Selling <strong>SBI</strong> Life NIL NIL<br />
<strong>SBI</strong> MF NIL NIL<br />
<strong>Other</strong>s NIL NIL<br />
Amount(Rs)<br />
NIL<br />
NIL<br />
KO NAME :<br />
CSP CODE :<br />
:<br />
<strong>SBI</strong> BRANCH :<br />
<strong>SBI</strong> BRANCH CODE :
AISECT PAN CARD