Standard Operating Procedure (SOP) for Data Flow at LBS Fora — THE RESERVE BANK OF INDIA ACT, 1934

Standard Operating Procedure (SOP) for Data Flow at LBS Fora Head Office (HO) of each bank shall generate the report, pertaining to LBS related data and data available on CBS/ MIS, in the prescribed format, which includes columns of District Name, Block name, District code & Block code by 15 th of succeeding month following the end of the quarter. HO of each bank shall provide the district & block level report in prescribed format to controlling offices of bank working at state level. Each SLBC shall ensure that their data feeding website/web portal is having a provision for uploading the data by controlling offices of each bank in prescribed format. Each Banks' Controlling Office at state level responsible to feed the data in respective state shall upload the data in SLBC portal by 20 th of succeeding month of the end of the quarter. Data pertaining to State Government/ Other data (which are not available on CBS or MIS of the bank) would be collated & uploaded by Controlling Office/ Lead District Manager (LDM) as is being done now, in SLBC web portal by 20 th of succeeding month of the end of the quarter. SLBC Convenor bank should provide the access to LDMs of respective state on SLBC web portal to download the block wise data of their respective district. SLBC Convenor bank should provide the access to controlling office of respective state on SLBC web portal to download the uploaded data to verify the correctness of data. Role of Banks’ Head Offices Banks' HOs shall generate the district wise and block wise data of each state in the prescribed format . Banks' HOs shall ensure that the mapping of their branches to the block level has been carried out. HO of each bank shall provide the report in prescribed format to controlling office of bank working at state level. Th