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oleIS-678651
Ga006nÖ:0491-2815761 D-60lod: ricpkditd @gmail.com
Dated, 26-11. 2023
l0o: GGÒ.rg.6mUDð nIAJDIS - NAPS Phase l 66 ol pemISUD DBT
GrJoÖ_eloßluosoB8 GOnTGOUwg oalmologa nlöeguosaRUÔ TUo6nITUla
-2-(NAPS-2)
myalM: () Guideline for Implementation of National Apprenticeship Promotion Scheme
of MSD&E Apprenticeship.training Division Dtd 25.08.2023
NAPS phase2 DBT msleoslooloo GOUNDIDl mTnHEMO8 GOOJlmìnla
National Apprenticeship Promotion Scheme oð 2023 gMo Direct Benefit
Transfer eys nJ9D olaolooIO Stipend 25% (Max.1500) 6)S0lmlmulm elslsmOns. DO DA
6)(Solmlmul6 account Gel5) Credit so6M60Bl¡o GOOo muoaJM6UBUÔ (GOOIo 00mV63Blo
Apperentice portal eloo 6SollmloÙ lNoGGBUÔ GOOJ)alsgwGMIDUO AIG0DEM Virtual Account Number
GeJE5) mu0Aloc alholoo Transfer 6alGQnsO0Om. D0 NEFT/RTGS Gol G6m alGes o).
GalbÔ_elo PAN, GST NO gmlo
6)aQMok' qônJDOl mu00JMEIRUÔ GOONGOs Apprenticetrainees o
update 6alG)BOIEd (portal oo Profile nD update click 6.al@0 Dol), asOOM
details view 6)a/GMIITG DBT Yes ngm
Bank details 0\006)6M moo (SONBOS Profile ð bank
dh06mla3MO6)6SO DO QUGGOO6TB OV6Tm.
DBT UoWLMIAMolo Establishments 69 JOQo Qllw0NGT loUSUO CO6J6)aGO6BO).
Attendence &Stipend ( Payroll)
Login Apprenticeship portal
Dash Board
Stipend
Attendanc &Stipend
Create payroll
Select year &Month
Select the checkbox of respectlve candldlate to
create payroll
Create payroll for the selected candidlate
Back
Select year &Month
Actlon ( Vlew payrolls )
View payroll oð Trainees detalls e6MIo, Dolos DBT
Yes,E-KYC YES GTO Ololes6M.
Enter unauthorised /Leave without pay &Total Amount
payable
Save as Draft
Freeze Payroll
Yes submit It
Select payment mode (Apprentlceshlp gateway)
Submlt
PROCESS PAyMENT
Stipend
Attendance &Stlpend
All Payrols ( Select year &Month
Action q l
details moloð View payrolldetail les 6al 6)Tð 2 630nlooð 6M0.View payroll detail& View payment
GO DmU6(OO) Trainees details eT6MDo
Candidate Name, Candidte Bank A/c available, contract stipend, (Candidate code,
unauthorized days, stipend payable, total amount payable.) prescribed stipend, eligible no of days,
Select check box of the respective candidates to
proceed with payment
Click prOcess payment following messege
appear.( You will not able to edit once you submitt)
Click Yes submit it, the payment batch created
successfully messege appear.
Vlew Payment Detalls
Stipend
Attendance &Stipend
All Payrolls (Select year &Month
Action
Click View payment detail all payment screen appear( All
screen
year,payment code, total amount, no of candidiate and status) displays details such as month,
Click viewunder view details the all payment screen
appears (all
candidite detailas such as Candidate code, Candidate Name, Total payment screen display the individual
amount, status, UTR & Remark).
> Click back to navigate all the payment Screen
Vlew bank detals
(GOESD6r13 GeJS (Van AccountNumber) sIÖYO
gG6IM 6)alGQ6rsOI6M DJ0o VAN Account 6)a/G)6BOOTOO
Geles) bIEmleMO6T®. Do NEFT/RTGS
6)slla.g6S ngyo6nln lalooonl sordmyô 6.al)59mo.
VAN AccOunt GeJes NEFT/RTGS
qcoJM D 5dmyo 6al 3GM9/OG6TSO
G¯OHo status" Published" n9o, nlmls 63GMT/OG6SO 0mlB3¯o
AI6MDo. VAN Account 63olaelo lG00 6NIDeIômì D6Tl0GUoE5) GUOnHo Status
GOOlole6)BO). "Paid" a9o
Payment Failed OApprentice 6 Payment MI OI Re- Iry Payment 5) 6)al
MOI6m. Payment muDWYDIN
the
Training Offi
lomyoapas
Centre
Encl:- Guideline for the Imleefatipn Pal k 651
DET AAQ's
TRAINING OFFICER
RELATED INSTRUCTION CENTRE
MALAMPUZHA (P.O)
PALAKKAD -678 651
678 e-mail: ricpkditd@gmail.com
:-
Ustri.' PinTraining
otonal
Additional information:
do the payments in multiple batches.
The Process Payment section allows the establishment to
Establishment can do payment in maximum of three batches.
can choose any number of candidates, but tor
For the first and second batches, the Establishment automatically
are available (payment pending) are
the third batch, bydefault, all candidates who
added to the batch.
Apprenticeship gateway ensure the account number
updated in candidate's login, please
The Bank account number to be responsible for any kind of financial
bank or NSDC will not be
of apprentices should be correct,
loss. portal once
VAN number will be generated by the
Amount to be transferred to VAN account,
Apprenticeship Gateway is selected. of beneficiary
allocated to every establishment and name
VAN number is unique number which is
will be establishment name.
no IMPS is allowed.
Amount to be transferred via NEFT/RTGS,
Batch wise and date wise payment can be
done.
from the portal.
UTR number will be generated
apprentices if any of the transaction is failed.
Establishment can re-try the payment to the
number of times.
Retry option is available n
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