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Menu aktif: NERACA-2

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NERACA-2
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NO Nama File Tanggal Data Sheet Baris Waktu Update
1 NERACA-2.XLS 30/11/2025 Sheet1 729 2026-07-14 07:13:42
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Tabel Data NERACA-2
Total hasil filter: 729 baris
NO TANGGAL kode_perk kode_alt nama_perk level type group_rep c_001 c_002 c_003 c_004 c_005 c_006 c_007 c_008 c_009 c_010 c_011 c_012 c_013 c_099 gabungan
351 30/11/2025 10503010500 DEP BANK MAYAPADA 708756 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
352 30/11/2025 10503010501 DEP BANK MAYAPADA 708774 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
353 30/11/2025 10503010502 DEP BANK YUDHA BHAKTI 02961 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
354 30/11/2025 10503010503 DEP BANK MAYAPADA 755301 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
355 30/11/2025 10503010504 DEP BANK MAYAPADA 755384 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
356 30/11/2025 10503010505 DEP BANK MAYAPADA 755457 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
357 30/11/2025 10503010506 DEP BANK MAYAPADA 755505 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
358 30/11/2025 10503010507 DEP BANK MAYAPADA 755638 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
359 30/11/2025 10503010508 DEP BANK MAYAPADA 755639 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
360 30/11/2025 10503010509 10503010509 DEP BANK MAYAPADA 1003928 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
361 30/11/2025 105030106 DEP-BANK JATENG 3 5 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 5.532.482.825 5.532.482.825
362 30/11/2025 10503010601 DEP-BANK JTG CAPEM KARANGGEDE A395407 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
363 30/11/2025 10503010602 DEP-BANK JTG CAPEM KARANGGEDE A395411 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 1.000.000.000 1.000.000.000
364 30/11/2025 10503010603 200923152306000 DEP-BANK MAYAPADA 1080396 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 2.032.482.825 2.032.482.825
365 30/11/2025 10503010604 DEP- BANK MAYAPADA 1080443 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
366 30/11/2025 10503010605 00628734 DEP BANK JATENG CAPEM SUNGGINGAN A411721 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 500.000.000 500.000.000
367 30/11/2025 10503010606 DEP-BANK JATENG CAB KARANGANYAR A 426899 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 2.000.000.000 2.000.000.000
368 30/11/2025 1050302 ABA-DEPOSITO BANK BPR 4 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 7.000.000.000 7.000.000.000
369 30/11/2025 105030201 DEP BPR ASABAHANA SEJAHTERA 5 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
370 30/11/2025 10503020101 DEP-BPR ASABAHANA SJHTRA 332350 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
371 30/11/2025 10503020102 DEP-BPR ASABAHANA SJHTRA 332395 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
372 30/11/2025 10503020103 DEP-BPR ASABAHANA SJHTRA 332396 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
373 30/11/2025 105030202 DEP BPR MITRA BUDIKUSUMA 5 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
374 30/11/2025 10503020201 DEP-BPR MITRA BUDIKUSUMA 000630 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
375 30/11/2025 10503020202 DEP-BPR MITRA BUDIKUSUMA 000631 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
376 30/11/2025 105030203 DEP BPR KUSUMA ARTHARINI 5 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
377 30/11/2025 10503020301 DEP-BPR KUSUMA ARTHARINI 1 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
378 30/11/2025 10503020302 DEP-BPR KUSUMA ARTHARINI 2 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
379 30/11/2025 105030204 DEP BPR GUNUNG SLAMET 5 G A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
380 30/11/2025 10503020401 DEP-BPR GUNUNG SLAMET 00966 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
381 30/11/2025 10503020402 DEP-BPR GUNUNG SLAMET 00811 6 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
382 30/11/2025 105030205 DEP BPR MITRA PATI MANDIRI 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
383 30/11/2025 105030206 DEP BPR MITRA KUSUMA 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
384 30/11/2025 105030207 DEP BPR MITRA BANARAN MANDIRI 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
385 30/11/2025 105030208 DEP BPRS HIK SURAKARTA 000567 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
386 30/11/2025 105030209 DEPOSITO BPRS MCI D360100 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
387 30/11/2025 105030210 DEPOSITO BPRS MCI D360099 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
388 30/11/2025 105030211 DEPOSITO BPRS MCI D360098 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
389 30/11/2025 105030212 DEP BPRS HIK TEGAL 0581 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
390 30/11/2025 105030213 DEP BPRS HIK PARAHYANGAN 12666 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
391 30/11/2025 105030214 DEP BPRS HIK PARAHYANGAN 12667 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
392 30/11/2025 105030215 DEP PD BPR DAERAH PATI 008358 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
393 30/11/2025 105030216 DEP PD BPR DAERAH PATI 0008382 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
394 30/11/2025 105030217 DEP BPRS HIK SOLO 000628 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
395 30/11/2025 105030218 DEP BPRS HIK SURAKARTA 000631 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
396 30/11/2025 105030219 DEP BPRS HIK SURAKARTA 000687 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
397 30/11/2025 105030220 DEP-BPRS HIK BAHARI TEGAL 784 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
398 30/11/2025 105030221 DEP BANK YUDHA BHAKTI 0096971 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
399 30/11/2025 105030222 DEP BANK MAYAPADA 657870 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
400 30/11/2025 105030223 DEP BANK MAYAPADA (2) 657964 5 D A K T I V A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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