It is being reported that many post offices that they have not received pass books for SSP and NREGS for the accounts for which amount is credited. In this regard, a circular is being issued to all SOs to effect payments in r/o SSP and NREGS for the accounts for which the amount is credited but the PB is not received. BPM/SPM/CSP must maintain a register showing details of accounts for which amount is paid without PB. Amount is to be paid in POTD only. No manual payments are allowed.
(Account number can be found through POTD by entering aadhar number)
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