Non-Subsidy Seed Amount Collection Complete Process

Process Flow for Collection of the Non Subsidy Amount from the Farmers for Subsidy Seed in the Village Secretariat

Step 1: The Farmer shall approach the Village Agriculture Assistant (VAA) for Registration for Subsidy Seed through D-Krishi App of NIC.

Highlights:- 

1. Wallet Amount is no need to use for Seeds payment.( Receipt Shows only Wallet Amount it was Technical problem)

2. Status Codes:- 

a) Success = Registered at VDA login only

b) Payment Already done = Payment was Successfully done.

3. Payment Transactions :- 

a) You need to Deposit whole Amount in your Secretariat Account.

b) In any Govt. Organization the Main Transactions was done by cheque only, So using cheque (who has authorized Sachivalayam Account normally it was by DDO), the deposited amount was transferred  to Pool Account (which was AP Seeds State or District Accounts referred by your Concern Agriculture Officer Only).

బ్యాంకు లో డబ్బులు వేయుట :-

చాలా మండలాల్లో Offline బిల్ బుక్ ద్వారా మరియు Online లో మాన్యువల్ గా కలెక్ట్  చేసిన డబ్బులు మొత్తం సంబంధిత AO లు తీసుకొని, ఒకేసారి పూల్ ఎకౌంటు కి పంపి సీడ్స్  మండల వారిగా బుక్ చేసుకుంటున్నారు. ఒకసారి మీ మండల అగ్రికల్చర్ ఆఫీసర్ ని అడగండి. 

లేదా

1) VDA కలెక్టు  చేసిన డబ్బులు మొత్తం  సంబంధిత గ్రామ పంచాయితీ బ్యాంకు అకౌంట్ లో వేయవలెను. 

2) తరువాత  గ్రామ పంచాయితీ హక్కు దారు ( పంచాయితీ సెక్రటరీ లేదా DDO లేదా ట్రేజరీ  మేనేజర్ ) ద్వారా AP  సీడ్స్ అకౌంట్ కి పంపవలసిన మొత్తమును  చెక్కు  ద్వారా రాసి, AP సీడ్ అకౌంట్ కి ట్రాన్సఫర్  చేయవలెను.  ఈ ప్రాసెస్ మొత్తం మీ గ్రామ పంచాయితీ అకౌంట్ కలిగిన బ్యాంకు లోనే  డిపాజిట్ మరియు ట్రాన్స్ఫర్  రెండు పనులు ఒకేసారి అయిపోతాయి. 

3) గమనిక :- అకౌంట్ నెంబర్ మరియు ట్రాన్స్ ఫర్  చేయవలసిన డబ్బులు మొత్తము, సంబంధిత అగ్రికల్చర్ ఆఫీసర్ గారు వెరిఫై  చేసిన తరువాతే డబ్బులు ట్రాన్స్ఫర్ చేయవలెను. 

4) క్రింద   రెండు అకౌంట్ నంబర్స్ ఇవ్వడం లో అంతరార్ధం ఏమిటి అంటే, వాట్సాప్ , టెలిగ్రామ్  గ్రూపులలో  చాల అకౌంట్ నంబర్స్ ఫార్వర్డ్ అవుతున్నాయి. కావున ముందుగా ఎటువంటి తప్పిదం జరగకూడదు అని ఈ సమాచారం మీకు ఇవ్వడం జరుగుతుంది . 

జాగ్రత్త వహించగలరు.  

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Step 2: The VAA shall authenticate the eligible farmer in D-Krishi APP and issue the authentication slip/SMS to Farmer with the following details

            a. One Time Password (OTP)/Unique Number

b. Name of the Crop

c. No. of Bags (Quantity) Eligible

d. Non Subsidy Amount to be paid

The Same information of the eligible farmers shall be available on the GSWS Application to the VDA so that the VDA will collect the Non subsidy from the eligible and registered farmer only

Step 3: The Farmer shall visit the VDA and the deposit the non subsidy amount to the VDA. The VDA shall collect the non subsidy amount from the D-Krishi registered farmer only by verifying the details in the SMS. SMS Will contain otpid which will be shown to VDA by farmer along with no.of bags ,farmer name and amount to be paid. The amount to be collected from farmer  will come through NIC Service against the otpid to the VDA .VDA Has to verify the amount that has come through service against the amount in the SMS before collecting Money.

Step 4: After receipt of Cash from the Farmer the VDA shall issue a cash receipt to the Farmer with transaction details. The payment details shall also be reflected in the D-Krishi Application of NIC so that the VAA and Department of Agriculture and AP Seeds functionaries will know the payment details of the farmer to arrange seed to the farmers who have paid the Non subsidy amount

Step 5: The VDA shall deposit the collected amount in the Village Secretariat Account on same day and the same amount shall be credited to AP SEEDS account through RTGS on Same day. ( The VDA shall take the Non subsidy seed cash collected, cash credit voucher, and RTGS credit voucher on the name of AP SEEDS account to the bank and deposit and cash in the bank in Village Secretariat Account initially and then immediately transfer the amount to AP SEEDS account through RTGS)

  The APSSDC Limited Vijayawada has requested to deposit the non-subsidy amount collected from the identifed benefciary farmer by the Village Digital Assistant (VDA) in the following bank account:

Name of the Account : APSSDC Ltd., Vijayawada.

Bank Name : Andhra Bank,

Branch : Ramavarappadu Ring Road Branch,

Account Number :  084011100000292(State Wide), 119211100000052 (District)

IFSC Code : ANDB0001192

Note:-
After so many verification sessions We find 2 Account Numbers from 2 References Accordingly, 
So always Prefer RTGS Process to transfer Money. Please dont try to send via Net Banking or UPI .
When ever you transfer the money to Pool Account Please verify the Bank Account (District or State ) by concern Mandal Level VAA / AO. 

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 Upon receipt of the RBK wise indent and non-subsidy amount, the District Manager (Seeds), APSSDC Ltd., shall dispatch the subsidy seed to the Village by arranging transportation, within a week time and the date and time of dispatch and distribution of subsidy seed shall be intimated by the District Manager (Seeds), APSSDC Ltd., to the Village Agriculture Assistant through the Joint Director of Agriculture of the District.

  Step 6 :. On closure of allocation, Agency will get an SMS about the allocation closure . Payments will continue to happen in the village . In the Agency login of Dkrishi App , agency is provided with village secretariat wise farmers total allocated quantity and quantity for which cash paid in the application. Agency has to enter stock details and Stock arrival details in their login before sending stock to the Village . Once the details of Stock arrival are entered by Agency, VDA will not be able to collect the money for that particular seed variety in that village secretariat and NIC service will give a message “for not to take further payments”.

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