Solution if default of Rs.50 wrongly deducted from SSA account

Menu-CPDTM
Bank transfer---> Normal contribution
GO

• Account Number(Cr)*- SSA account
• Account Number (Dr)- SOL ID + SSA04 (eg for Nagpur GPO-44000100SSA04 ) 
• ​Ref CCY/Amount*- Rs.50​
• ​Transaction Particular- Refund of Penal Fee​- SSA
• ​submit
• verify from CPDTM

NOTE- Please note that default fee of Rs.50/- alone need to be re-credited from above account only for affected accounts with above said reason and proper error note with intimation to DO/SBCO. Before refund you must sure that Rs.1000 or more is credited in every financial year.