@if (loading) { } @if (error) {

}

IFSC to I4C Bank Code map When money moved to another bank, the response names it by this code so CFCFRMS can send that bank the next notice (MHA SOP 6(g), 6(j)). A full IFSC wins over a prefix, which wins over the master.

IFSC prefix or full IFSC

I4C Bank Code

Note

@if (mapError) {

}

@for (m of mappings; track m.id) { } @empty { }

IFSC / prefix	Bank Code	Bank	Note	Added
{{ m.ifsc_key }}	{{ m.bank_code }}	{{ m.bank_name \|\| '-' }}	{{ m.note \|\| '-' }}	{{ m.added_at \| date: 'dd MMM yyyy' }} · {{ m.added_by }}
No mappings. The master's IFSC prefixes are used.

@if (unknown.length) {

Reported with no bank code (payee_bank_code 0) Map these so later responses name the next bank.

@for (u of unknown; track u.ifsc) { }

IFSC	Times	Last seen
{{ u.ifsc \|\| '(none given)' }}	{{ u.times }}	{{ u.last_seen \| date: 'dd MMM yyyy' }}	@if (u.ifsc) { }

}

I4C Intermediary & Bank Master Directory Official MHA-I4C 2.0 routing table for beneficiary & payee bank mapping {{ total }} routing codes

@for (b of rows; track b.bank_code) { } @empty { }

Bank Code	Institution / Intermediary Name	Entity Type	IFSC Prefix Pattern	Routing Standard	Action
#{{ b.bank_code }}	{{ b.bank_name }} Reported as payee_bank_code	{{ b.entity_type }}	@if (b.ifsc_prefix) { } @else { Dynamic / Non-IFSC }	MHA-I4C 2.0
No banking intermediaries found matching "{{ search }}".

@if (selectedBankModal) { }