The following are the new reports deployed in MIS server in HFINRPT Menu. This url is accessible for Supervisor, SBCO Supervisor, System Administrators, Users with auditor role (IPs,ASP, Divisional Heads).
1. BO Details report
This reports gives the list of Branch Offices along with their BO codes under the given SOL ID. SOL ID is the input criteria. Report will be generated and viewed through HPR menu . This BO code is useful in HACSP and other menus.
2. Report of No. of Live accounts including BO for Scheme Type - SBA
This report list the live account in SBA schemes viz SBGEN, SBBAS, SBCHQ, SSA, PPF,NSS,etc. with address, DLT and BAT. This report can be generated BO wise also if BO code is given as input criteria. The following columns are available in this report
This report list the live account in SBA schemes viz SBGEN, SBBAS, SBCHQ, SSA, PPF,NSS,etc. with address, DLT and BAT. This report can be generated BO wise also if BO code is given as input criteria. The following columns are available in this report
SNo.
|
Account No
|
Cust Name
|
Cust CIF ID
|
Cust2 Name
|
Cust2 CIF ID
|
Cust3 Name
|
Cust3 CiF ID
|
Address
|
Acct Type
|
BAT
|
DLT
|
STATUS
|
Loan acct No.
|
BO Name
|
This report will be very useful for generating Cent Per Cent verification reports, BO accounts.
Note: Please see to that no separate requests to be given to CEPT team for generating Cent Per Cent verification reports. This can be generated at PO end itself.
3. Report of No. of Live accounts including BO for Scheme Type - TDA
This report list the live account in TDA schemes viz RD,TD,NSC,KVP etc. with address, DLT and BAT. This report can be generated BO wise also if BO code is given as input criteria. The following columns are available in this report
This report list the live account in TDA schemes viz RD,TD,NSC,KVP etc. with address, DLT and BAT. This report can be generated BO wise also if BO code is given as input criteria. The following columns are available in this report
SNo.
|
Account No
|
Cust Name
|
Cust CIF ID
|
Cust2 Name
|
Cust2 CIF ID
|
Cust3 Name
|
Cust3 CiF ID
|
Address
|
Acct Type
|
BAT
|
DLT
|
STATUS
|
Freezed/Disc reason
|
Loan acct No.
|
BO Name
|
This report will be very useful for generating Cent Per Cent verification reports, BO accounts.
Note: Please see to that no separate requests to be given to CEPT team for generating Cent Per Cent verification reports. This can be generated at PO end itself.
This is for your kind information.
1 comments:
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