All India GDS Unity

अब एक एक करके सबको मर डालेंगे क्या ये लोग? तो फिर, Target कौन पूरा करेगा?

राजस्थान पश्चिमी मण्डल के जैसलमेर डिवीजन में नहीं थम रहा है ग्रामीण डाक सेवकों के सुसाइडो करने का दौर। कुछ दिन पहले जैसलमेर डिवीजन में खुहड़ी उपडाकघर के अधिनस्थ भैरवा BO की BPM सुश्री अंजलि ने सुसाइड कर लिया था और आज दिनांक 23/08/25 को फिर जैसलमेर HO के अधीनस्थ दैवा BO के BPM श्री आशीक मीणा ने सुसाइड कर लिया। दोनों सुसाइड करने के कारणों का अभी तक पता नहीं चल पाया हैं पुलिस जांच का विषय है जो अभी चल रही हैं

*Dear All,* *This is regarding the new Firmware verification process which is been done internally from Mantra to IPPB owned fingerprint scanner, this is conducted for the further upgradation of Mantra RD service which shall be upgraded shortly. Before the Upgradation the Firmware Verification is necessary, hereby It is requested to all the users to kindly follow the step by step task to be performed by the user for enabling the Firmware Verification in their Smart Phone device. Attached Process is for your information.*

जो लोग RTI किए थे किसीको Reply आया क्या?

📢 BO Daily Account Reconciliation – Important for BPMs 🔹 BODA Mismatch occurs when some transactions done in IMA don’t reflect in Cash Balance or BODA or both. 👉 First, BPM must prepare the Manual Account correctly. Based on this, corrections will be made in IMA. 📊 In BO IMA, three balances are shown: 1️⃣ Wallet Balance 2️⃣ Cash Balance (TCB) 3️⃣ BODA Balance ✅ Cash Balance → Reports > Cash & Stamps Reports > Cash Balance ✅ BODA Balance → Reports > Cash & Stamps Reports > Daily Account 📌 Both Cash Balance & BODA Balance must be the same & tally with Manual Account. --- ⚠️ Types of Discrepancy: 1) Cash Balance OK, BODA Wrong 2) Cash Balance Wrong, BODA OK 3) Cash Balance Wrong, BODA Wrong 👉 Goal: Make Cash Balance & BODA Balance correct as per Manual Account. 📌 Cash Balance → Correct Before Day End 📌 BODA Balance → Correct After Day End --- 📝 Cash Balance Correction (Before Day End) If Cash Balance < Actual ➝ Increase it in IMA: ➡️ Counter Operations > Miscellaneous > Wallet Adjustment - Receipts > Enter Amount > Submit If Cash Balance > Actual ➝ Decrease it in IMA: ➡️ Counter Operations > Miscellaneous > Wallet Adjustment - Payments > Enter Amount > Submit --- 📝 BODA Balance Correction (After Day End) ➡️ Perform Day End → Click on Mismatch Data Entry ➡️ Message will appear in 🔴 red: "Check the entries of DTR and then make the mismatch entries." 📌 Mismatch Amount = Cash Balance – BODA Balance (i) If Mismatch Positive → Increase BODA by selecting correct Receipt Head > Add > Submit (ii) If Mismatch Negative → Decrease BODA by selecting correct Payment Head > Add > Submit (iii) If multiple Receipts & Payments → Enter separately (DON’T directly enter Net Amount). 👉 After corrections, Wallet Balance updates automatically. --- 📊 Example (Mismatch = -2359.00) Receipt Side: - Speed Post Booking = 41 - SB Deposit = 2000 - RD Deposit = 600 ➡️ Total = 2641 Payment Side: - SB Withdrawal = 5000 📌 Mismatch Amount = -2359 ✅ Corrective Entries (after Day End): - Other Data_Receipts_Mismatch = 41 - CBS Data_Receipts_Mismatch = 2600 - CBS Data_Payments_Mismatch = 5000

Rule3 wala Email

The boy who hacked Department Email, where is he?

IPPB Insufficient Balance problem ka screenshot dijiye koi