Almost each and everyone is having there part of error file generated from the audit done in last month. Some of the officers is dealing with these files on daily routine. Our branch manager is also having his file containing errors in which there is an issue on Unclaimed Banker cheque (Banker cheque are DD payable in the same city). Now this work is assigned to me and the special thing is that no one is having an idea to how to deal with these unclaimed banker cheques out of which almost 80% are 2-4 years old and remaing are 6-10. I started asking my seniors about it but got nothing. Then after some time I got an idea from an another PO(of last batch). Now when I tried to accomplish it showed "Your capability level is too low". In the bank everyone's ID is provided a capability level ranges from 0 to 9 in our branch. My capability level is 0 and after confirmation it will be 7.
Bye Bye
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