DEVELOPMENT STATUS

BitByBit Solutions Technology Team – PMO

Week of 22nd December

Development Services with
cutting edge TECHNOLOGY 1
 Development Synopsis -First
# ITEMS SCHEDULE SCOPE

1 OTP Masked n n
Integration of Track Your PAN Status under PAN Suvidha
2 n n
Service Category with NSDL Supplier
OnBoarding Process of Jan Aadhaar Enrollment + 434
3 such services under Service Category eMitra Suvidha n n

OnBoarding Process of Service Category Ayushman

4 Bharat-PMJAY n n

5 DMT Suvidha-Integration with PaySprint Pvt Ltd n n

6 CR111-SMS template for Debit-Credit Note approval n n

Migration of old SCO's who subscribed Aadhaar Suvidha
7
on HKMS

Development Services with

cutting edge TECHNOLOGY 2
 Development Synopsis -Second
# ITEMS SCHEDULE SCOPE

8 Upload document in Education & Qualification page

9 Web - Integrate API in Recharges Suvidha for MOS n n

supplier
10 Product Creation of “Aadhaar Suvidha-CSB n n

11 Roles & Responsibility Page for Partners Dashboard n n

12 Partner share of Banking CSP_UCO Suvidha n n

13 Invoice & Deposit Receipt for upgrade services n n

14 UI Enhancement on Service Selection & Indent Page n n

Development Services with

cutting edge TECHNOLOGY 3
 1. OTP Masked
OTP Masked Report as of 22 / 12 / 22

BRIEF Current
For the purpose of privacy & security concern we need to masked that OTP’s in
DESCRIPTION Customer
backend.
(Scope) Satisfaction
KEY ACCOMPLISHMENTS Estimated Dev. Start 01-11-2022

100% Development completed Actual Dev. Start 02-11-2022

QA Deployed
Estimate In-QA 17-11-2022

Actual In-QA 16-12-2022

Estimate QA Completion 18-11-2022

Actual QA Completion

Business High
Medium
Priority Low
Technical /
HH/MM/LW
Functional Prirority

ACTIVITIES IN FORECAST REMARKS

QA Test Support In testing Queue
Prod Deployment & Prod Support
QA Deployment has environment
and data dependency

Development
STATUS Complete

4
 2. Integration Track PAN Status –PAN NSDL
Integration of Track Your PAN Status under PAN Suvidha Service Category with NSDL Supplier Report as of 22 / 12 / 22

BRIEF Implementation of PanStatusReq API for SCO’s. SCO must be able to track status of end Current
DESCRIPTION users PAN application through system generated Acknowledgement Number against Customer
(Scope) PAN Application. User able to print receipt. Show Report ledger entry. Satisfaction
KEY ACCOMPLISHMENTS Estimated Dev. Start 21-11-2022

95% Development completed Actual Dev. Start 21-11-2022

Suppilier Integration Service Request waiting on supplier details to complete dev.
Estimate In-QA 10-11-2022

Actual In-QA

Estimate QA Completion

Actual QA Completion

Business High
Medium
Priority Low
Technical /
HH/MM/LW
Functional Prirority

ACTIVITIES IN FORECAST REMARKS

QA Deployment & Test Support Development blocked facing
Prod Deployment & Prod Support conectivity issue on Track your Pan
Status API Request information
from third party is pending.

Development
STATUS Blocked

5
 3. OnBoarding Process of Jan Aadhaar
Enrollment
OnBoarding Process of Jan Aadhaar Enrollment + 434 such services under Service Category eMitra Suvidha Report as of 22 / 12 / 22

BRIEF On-Boarding process of any SCO who have subscribed eMitra service. After correct Current
DESCRIPTION approvals only SCO can do his/her eMitra Transactions through our portal. Customer
(Scope) With Approval Stages: 1.PCI 2. Legal 3. Ex-eMitra 4. M-eGov Satisfaction
KEY ACCOMPLISHMENTS Estimated Dev. Start 28-10-2022

100% Development completed Actual Dev. Start 01-11-2022

QA Deployed
Estimate In-QA

Actual In-QA 20-12-2022

Estimate QA Completion

Actual QA Completion

Business High
Medium
Priority Low
Technical /
HH/MM/LW
Functional Prirority

ACTIVITIES IN FORECAST REMARKS

QA Test Support Estimation Not Communicated as
Prod Deployment & Prod Support Team Lead on leave

In testing Queue

Development
STATUS Complete

6
 4. OnBoarding Process Service Category
ABPMJAY
OnBoarding Process of Service Category Ayushman Bharat-PMJAY Report as of 22 / 12 / 22

BRIEF On-boarding process for those SCOs who have subscribed Ayushman Bharat PMJAY Current
DESCRIPTION service so that they can use this service smoothly from Hamara Kendra Portal. Customer
(Scope) Documents Uploading & Verification Satisfaction
KEY ACCOMPLISHMENTS Estimated Dev. Start 29-10-2022

100% Development completed Actual Dev. Start 03-11-2022

QA Deployed
Estimate In-QA 12-12-2022

Actual In-QA 20-12-2022

Estimate QA Completion 24-12-2022

Actual QA Completion

Business High
Medium
Priority Low
Technical /
HH/MM/LW
Functional Prirority

ACTIVITIES IN FORECAST REMARKS

QA Test Support Team Member invloved in
Prod Deployment & Prod Support development was on unplanned
leave

In testing Queue

Development
STATUS Complete

7
 5. DMT Suvidha-Integration with PaySprint
DMT Suvidha-Integration with PaySprint Report as of 22 / 12 / 22

BRIEF Current
Integration (service) Supplier (Pay Sprint Pvt.Ltd.). Relaunching existing DMT Service
DESCRIPTION Customer
with new Product Supplier
(Scope) Satisfaction
KEY ACCOMPLISHMENTS Estimated Dev. Start 15-11-2022

6 Nos. of Service API completed Actual Dev. Start 17-11-2022

1 No. of UI page work completed
Estimate In-QA 10-01-2023

Actual In-QA

Estimate QA Completion 20-01-2023

Actual QA Completion

Business High
Medium
Priority Low
Technical /
HH/MM/LW
Functional Prirority

ACTIVITIES IN FORECAST REMARKS

100% Development - ( Completion of Remainder: 2-Nos. UI pages & 5-Nos. API services ) On Track
QA Deployment & Test Support
Prod Deployment & Prod Support

STATUS In Development

8
 6. CR111-SMS template for Debit-Credit Note
CR111-SMS template for Debit-Credit Note approval Report as of 22 / 12 / 22

BRIEF Current
DESCRIPTION To call SMS function for debit note & credit note through HKMS Customer
(Scope) Satisfaction
KEY ACCOMPLISHMENTS Estimated Dev. Start 08-12-2022

100% Development completed Actual Dev. Start 08-12-2022

QA Deployed & UAT Passed
Estimate In-QA 09-12-2022
Prod Deployed
Actual In-QA 09-12-2022

Estimate QA Completion 09-12-2022

Actual QA Completion 09-12-2022

Business High
Medium
Priority Low
Technical /
HH/MM/LW
Functional Prirority

ACTIVITIES IN FORECAST REMARKS

Prod Support last date 16/03/2023 17/12/22 Successful Production
Deployment
No Issues so far

In Production
STATUS Support