Accepting of MPKBY Agent RD Transactions through BCP Menu

Directorate has issued revised guidelines for accepting of MPKBY transactions under BCP in case agent portal is not working. 



Click Here to view the procedure to be followed for accepting of MPKBY Agent RD Transactions through BCP Menu.
Click Here to download the BCP Document v2.0 for Agent List Preparatio
Note:
If the downloaded BCP document is not generating a file, reason is that macros are disabled.  Follow the given procedure to enable macros:

• Open the BCP document
• Click the office button
• Click the "Excel Options"
• Click "Trust Center"
• Click "Trust Center Settings"
• Click "Macro Settings"
• Click "Enable all macros"
• Click "OK"
• Now if "Generate File" is clicked, file will be uploaded to "D" drive by default.