As you Know Director CBS issued the order to take all business from Agent either HAGTXP run or not on 31.05.2016. The CBS post offices followed the error. Today the HAGTXP has been enabled. Now the following process is followed for successfully modification and verification of RD Bulk List.
- First CPA invoked the HAGTXP Menu
- Function Modify
- Enter the Agent ID , E-Banking Ref. etc
- Click GO
- Now all RD accounts are displayed on screen related to particular E-Banking Ref No.
- Click on First RD Account No.
- Change the Value date as 31.05.2016
- Now Click Second RD Account No.
- Change the Value date as 31.05.2016
- The Value date of all accounts has to be changed.
- Now ensure that value date of every account is shown 31.05.2016.
- Click on Submit button.
- Ask to Supervisor for verification
- Function Verify
- Enter the Agent ID , E-Banking Ref. etc
- Click GO
- Submit
Note:- If this process is not adopted. Only first account will be credited, rest of all will be rejected with error.
If this process is adopted. Only first account will be credited, rest of all will be rejected with error.
ReplyDeleteSIR CAN WE MODIFY ( BACK VALUE DATED LOT AGAIN ) REST RD A/C VALUE DATE CHANGE AND SUBMIT AGAIN
PLEASE SAME ISSUE HAS BEEN PENDING IN MAY OFFICE PLEASE MAIL ME SIR
I AM UNTRAND FINACLE OPERATOR SIR PLEASE MAIL ME
SPMGUJRATI@GMAIL.COM I AM WAITING YOUR REPLY