How to Process Stipends via Apprenticeship Gateway | Step-by-Step Guide for Establishments | NSDC скачать в хорошем качестве

How to Process Stipends via Apprenticeship Gateway | Step-by-Step Guide for Establishments | NSDC

This video explains the step-by-step process of disbursing stipends to candidates through the Apprenticeship Gateway, ensuring timely and accurate DBT (Direct Benefit Transfer) payments. If you’ve successfully onboarded your candidates, the next step is to verify their: 1. Bank details 2. Generate AIPS (Apprenticeship and Internship Program System) contracts 3. Mark attendance 4. Create payroll batches The video guides you through each stage — from selecting the payroll period and freezing batches, to initiating payments via the VAN (Virtual Account Number) system using NEFT or RTGS. You’ll also learn how to check establishment contributions, view candidate-wise stipend details, handle failed transactions, and reprocess payments if needed. The video highlights best practices to avoid delays, such as transferring a slightly higher amount to account for decimal differences. Whether you're handling payments for a few candidates or uploading bulk payroll data, this tutorial will help ensure a smooth stipend credit process using the Apprenticeship Portal. For more information, visit: www.apprenticeshipindia.gov.in For assistance, reach out to the Apprenticeship Support Team. #NSDCIndia #SkillIndia #ApprenticeshipIndia #NAPS #DBT #StipendProcessing #NSDCDigitalSkills #PayrollManagement #VanAccount #SkillForAll