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ICAR-CIPHET Bank Account Detail for RTGS/NEFT
Account No Account Name IFSC Code
10088205832 ICAR UNIT CIPHET SBIN0001482
Charges for RTGS/NEFT As per extant RBI & SBI Guidelines
Additional bank charges
Channels Pricing Band (Excl GST) Proposed (Excl GST)
INB- SBI All Amount Rs. 5/- per txn amount
INB-Other Banks All Amount Rs. 10/- per txn amount
Debit Card* SBI # Upto Rs. 2000/- #0.40% per txn amount
@Above Rs. 2000/- 0.90% per txn amount
Other Banks # Upto Rs. 2000/- #0.40% per txn amount
@Above Rs. 2000/- 0.90% per txn amount
RuPay All Amount *NIL
Credit Card/Pre-Paid Card All Amount 1.10% of txn amt
UPI Upto Rs. 100000/- *NIL
NEFT All Amount Rs. 15/- per txn  (Inclusive of Taxes)
Branch Channel (SBI Branches) All Amount Rs. 60/- per txn (Inclusive of Taxes)
Note :- The above mentioned existing SBI additional bank charges are as on 6 June, 2022​
Help Line
Payment Aggregator Contact No Email
State Bank Of India ,
ICAR-CIPHET Contact No Email
Finance & Accounts Officer 0161-2313150
Important Details for raising payment related issue
Kindly share following details while sending the email to Payment Aggregator and ICAR-CIPHET
1 Transaction ID
2 Date and approximate time of transaction
3 Bank Account/ Credit Card statement copy
4 Bank name
5 First 6 or last 4 digits of card
6 Amount in Rs.
7 Consumer name
1 If it is confirmed by Payment Gateway that your payment is successful, then kindly wait for receipt for 24hours/48hours(in case of holiday). The receipt will be issued by bank.
2 For unsuccessful transaction if the amount is deducted, kindly contact your bank or credit card company or UPI service provider.
As per RBI Policy Term and Conditions
Refund Policy
1 Refunds will be returned using the original method of payment – for example, if a payment has been made by credit card, the refund will be credited by the same mode of Channel to the same credit card and this also goes for all Pay Modes from which the customer will make the Payment.
2 Refund to the customer will be as per Banks TAT/norms.
3 Bank processing charges for refund if any, will be borne by the customer.
Cancellation Policy
1 100% payment will be refunded if a cancellation request is placed within 3 DAYS of payment or before commencement of training programme or dispatch of goods or initiation of services, whichever is earlier. After this, there would be zero refund.
2 Acceptance of cancellation request will lies at the discreation of Competant Authority of ICAR-CIPHET.
3 In case of duplicate payment or excess amount deducted, kindly contact ICAR-CIPHET at with a copy to within 3 DAYS with information as mentioned above.