Update bank account
- 1Open Profile → Bank Details
Click Edit next to the existing account.
- 2Enter new IFSC and account
Cross-check the IFSC on your passbook — a wrong IFSC will hold your salary.
- 3Upload cancelled cheque
Upload a clear scan/photo (max 2 MB, JPG or PDF) showing IFSC and account number.
- 4Submit for verification
The DDO verifies the details before the change becomes active.
Common bank update errors
| Issue | Fix |
|---|---|
| IFSC not found | Confirm from bank's website; branches sometimes get renamed |
| Account holder name mismatch | Update your name in HRMS profile to exactly match the bank record |
| Cheque unclear | Re-upload a better photograph; ensure IFSC is visible |
| Change not reflecting | Bank changes reflect from the next salary cycle after DDO approval |
Employee ID Format Checker
Verify your HRMS Employee ID pattern
Enter 6–12 letters or digits. Do not include spaces or special characters.
Indicative calculator for guidance only. Refer to your official HRMS record for actual figures.
Need official help?
For anything related to actual salary, service book or pension records, always use the official Bihar HRMS portal or contact your DDO.