Introduction of New Reports in Finacle MIS Server for Cent Percent Verification of BO Accounts

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).

Link to Finacle MIS Server: - https://dpdcpflmis.fsi.indiapost.gov.in:1443/finbranch/ui/SSOLogin.jsp

This report will be very useful for generating Cent Per Cent verification reports, BO accounts.

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.

Report No. 8  in Finacle MIS Server as per below Screenshot.

 Generated BO wise Report will look as per below screenshot

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

Sl No.

Account No

Cust Name

Cust CI​F 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.

Report No. 57,58 in Finacle MIS Server for Live account reports including BO Accounts

Reports for following schemes can be obtained from Report No. 57

SBGEN, SBBAS, SBCHQ, SSA, PPF,NSS

 

Reports for following schemes can be obtained from Report No. 57

RD,TD,NSC,KVP

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

Sl No.

Account No

Cust Name

Cust CI​F 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             

Report for No. of Live accounts including BO will look as per below screenshot.