https //webapp.canarabank.in Noon Meal Programme

To login to the portal enter your personal mail id as your username and the password and captcha at webapp.canarabank.in received on mobile/mail when you created the user from the Upazila Education Office and click on the login button.

As school lunch program funding comes under the PFMS system, payment limits are set in advance by the AEO office, such as rice, which is allocated in advance at the beginning of the month by each school for each school. It will be a contingency payment based on the expected number of lunch days for the respective month based on the current mid-day meal contingency for children of Rs.8/Rs.7/Rs.6. AEO can start spending through Canara Bank’s CSS portal from the pre-set payment limit.

In this way, the scheme will be more transparent by giving direct payment to the end beneficiary (students/vendors). It should also be remembered that while spending, the contingent charge should not be authorized based on the total number of meals consumed in the month. There is no possibility of getting that amount if the payment limit is exceeded. If there is a surplus, the remaining amount may also be calculated to set the next month’s payment limit.

How to Login

Use the link provided below to access the Canara Bank CSS portal.

https://gbiz.canarabank.in/CSSWebPortal/AdminModule/AdminLogin.aspx

To login to the portal enter your personal mail id as your username and the password and captcha received on mobile/mail when you created the user from the Upazila Education Office and click on the login button.

If all three are correct then you will receive 6 Digit OTP to your registered mobile number / mail . Enter the OTP and click Validation to reach the CSS Portal dashboard.

When logging in for the first time, you must reset the password and log in with a new password. A school has 2 types of login roles. The teacher in charge of lunch will play the maker role and the head teacher will play the checker role. You have to login to both the roles and reset the password.

Addition and approval of beneficiary

A beneficiary is a person who receives payment without rendering any service or selling a product to the implementing agency. For a school, the beneficiary is the student .

School has 2 types of login roles. The role of the Maker ( lunch teacher) is to ENTER DATA and the role of the Checker (head teacher) is to APPROVE it. There are also differences in menu settings depending on the role.

Adding a beneficiary is always from the Maker role. To add beneficiary first click on payment option in main menu. Then click on Registration under Beneficiary option.

From the drop down that opens select Scheme : DIRECTOR OF GENERAL EDUCATION and click on the SAVE button. After entering the required information, click on SAVE

It is good to have a copy of the student’s passbook. Check it and enter the child’s name , account number and IFSC correctly. NAME, ACCOUNT NUMBER and IFSC are going for bank validation, so if they are wrong, they will be rejected.

In this way each beneficiary can be entered in the CSS portal . Also adding multiple beneficiaries at a time can also be done using the Bulk Beneficiary Registration menu. For that Others> download bulk file format> Fill the form in the downloaded excel sheet and save as csv

The checker role holder has to approve the beneficiary added through maker login.For this checker role needs to login to CSS site. Login by entering checker’s mail id, password and captcha. Click on Beneficiary option under Payment option from main menu.

Here you will find the information recorded by the maker to approve the beneficiary. You can check whether the information entered is correct and approve by giving a tick mark .

2 Vendor Addition and Approval .

Any person who receives payment for services rendered to the implementing agency can be called a vendor .

First login with maker role for vendor registration . Then click on Payment and select Vendor > Vendor Registration option.

From the next screen that appears select SCHEME: Director of General Education. Then click on SAVE button.From here click on Add New Vendor option. As mentioned earlier it is advisable to keep bank pass book for adding new vendor. In the user form ‘Add Vendor’ the information like vendor name, account number, IFSC etc. should be entered correctly.

Also make sure to enter the mandatory fields State and District correctly. After completing all the details click on Add Vendor and the data will be submitted for approval. If a common vendor has been added as a part of MID DAY MEAL SCHEME in CSS Portal then everyone can add that vendor payment file. Not everyone needs to add that vendor. (Eg: If anyone adds the Gas agency of a sub-district, it is enough. That vendor will be a part of the DATA BASE ). The vendor can be added to the payment file by entering the vendor code.