Disaster recovery data of eMO

STEPS FOR UPDATING PAID DATE OF eMO

 

1.       The Supervisor has to request for disaster recovery data through Transactions > Disaster Recovery > Disaster request data Menu Option. There he has to select the pincode for which disaster data is required and enter remarks.

 

2.       Once eMO Communication is run, disaster request will be sent to central server and the data for disaster recovery will be received in the next or subsequent calls.

 

3.       Once the data for disaster recovery is received from central server, the Operator has to go to DataEntry >Disaster recovery > Disaster paid entry option. There he has to select the office for which disaster paid entry is to be done. Select PNR number and enter the paid particulars.

 

4.       Thereafter, the supervisor has to perform disaster paid verification in respect of disaster paid entries done by the operator through Transactions > Disaster Recovery > Disaster paid verification option.

 

5.       After this when eMO Communication is run, disaster paid entries data will be transmitted to Server and paid data will be updated.