How To Receive Npower Payment

Npower payment is a situation whereby the bank account of an Npower beneficiary is credited by the Central Bank of Nigeria through the Accountant General of the Federation, before the bank account of the Npower batch c is credited the Minster for Humanitarian Affairs and Poverty Alleviation has to approve the Npower payment list after the Npower payment list has been approved by the Minister for Humanitarian Affairs the Npower payment list is sent to the Accountant General of the Federation through the permanent secretary in the Ministry for Humanitarian Affairs and Poverty Alleviation, though all things being equal all Npower batch c should receive Npower payment, but while some Npower batch c receive Npower payment other do not receive Npower payment, in order to receive Npower payment the Npower batch c should observe the following procedures:

How To Receive Npower Payment

To receive Npower payment the Npower batch c should kindly follow the procedures below in order to receive Npower payment;

1) The Npower batch c must complete the Npower validation and supply his Npower ID, NIN, BVN, and account details once the Npower validation is successfully done then the Npower batch c will receive Npower payment.

2) The Npower batch c names on the Npower portal must match the bank account names in order to receive Npower payment, if the Npower portal names do not correspond to the bank account names of the Npower batch c then the Npower batch c will not receive Npower payment.

3) The account details including BVN of the Npower batch c on the Npower portal must be correct if the account details and BVN of the Npower batch c is not correct on the Npower portal then the Npower batch c must complete the Npower validation in order to receive Npower payment.

4) The Npower batch c must have received one or two Npower payment, if the Npower batch c has not received Npower payment at all then in order to receive Npower payment the Npower batch c must complete the Npower validation.

5) Npower batch c must not be found already working in the civil service, if the Npower batch c is found to be working in the civil service then the Npower batch c will not receive Npower payment.

6) The Npower batch c was reported by his or her head of department as an absconder and will not be able to receive Npower payment in this situation the Npower batch c must receive a signed document from the head of department and forward the signed document to the Npower focal person before the Npower batch c is removed from Npower payment hold so that the Npower batch c can start receiving Npower payment.

7) The Npower batch c must be a beneficiary and not an applicant, "beneficiary" must be displayed on the Npower portal of the Npower batch c in order to receive Npower payment.

8) In order to receive Npower payment the Npower batch c must have completed the Npower physical verification and must have reported to his or her place of primary assignment with his or her Npower deployment letter, this letter has to be signed by the PPA Head and uploaded back to the Npower portal.

Npower batch c that completes the above procedures will receive Npower payment.