Application Fee Details for Assistant Professor Recruitment

This article provides comprehensive information regarding the application fee for the recruitment of Assistant Professors. Please read carefully before proceeding with your application.

Application Fee Structure:

The application fee varies based on the candidate's category. The fee structure is as follows:

• General / OBC: To Be Announced (TBA)
• SC / ST: To Be Announced (TBA)
• PWD: To Be Announced (TBA)

Please note that the exact fee amounts for each category will be announced soon. Keep checking the official website for updates.

Accepted Payment Methods:

The available payment methods for the application fee will be announced along with the fee amounts. Generally, the following payment methods are accepted for online applications:

• Net Banking
• Debit Card
• Credit Card
• UPI (Unified Payments Interface)
• Challan (if applicable)

Step-by-Step Payment Guide:

A detailed step-by-step guide on how to pay the application fee during the online application process will be provided on the official website once the application process commences. This guide will typically include:

1. Navigating to the payment section of the online application form.
2. Selecting your preferred payment method.
3. Entering the required payment details (e.g., card number, account details).
4. Completing the payment transaction securely.
5. Downloading and saving the payment confirmation receipt.

Refund Policy:

The refund policy regarding the application fee will be detailed in the official notification. Generally, application fees are non-refundable. However, refunds may be considered under specific circumstances, such as:

• Duplicate payments made by the applicant.
• Cancellation of the recruitment process by the recruiting authority.

The specific conditions under which a refund may be granted will be clearly outlined in the official notification.

Fee Exemptions:

Information regarding fee exemptions for specific categories, if any, will be provided in the official notification. Please refer to the notification for details on eligibility criteria and required documentation for claiming fee exemptions.

Troubleshooting Payment Issues:

If your payment fails or the amount is deducted from your account but the application is not confirmed, please take the following steps:

1. Wait for 24-48 hours to allow the payment status to be updated.
2. Check your bank statement to confirm if the amount has been debited.
3. If the payment is still not reflected in your application status after 48 hours, contact the helpdesk provided on the official website with your payment details and transaction reference number.
4. Keep a screenshot of the payment transaction and your bank statement as proof of payment.

Important Note:

It is crucial to keep the payment receipt safe for future reference. You may need it for verification purposes during various stages of the recruitment process. Please download and save a copy of the payment confirmation receipt immediately after completing the payment transaction.

Source: Official Notification