Modification & Verification of Back Value Dated RD Bulk List in HAGTXP

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.

Verficiation

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.