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MONITORING UPDATE DATA SUPPLIER BULAN JANUARI 2024
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NofilenametanggalUpload
kodeSatker
statusADK
keterangannamaSuppliersiteAddress
idSupplierHeader
jumlahRekening
spanStatusspanNRS
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1
BCSR16505030220240131001
2024-01-31 11:26:51503023BALAI LATIHAN KERJA SIDOARJO3_612731514212APPROVED835561
5
2
BCSR16541965820240131001
2024-01-31 10:50:074196582NPWP kosong
SEKRETARIAT BAWASLU KABUPATEN SIDOARJO
3_612124164101REJECTED1030205
6
3
BCSR16552504120240131003
2024-01-31 10:47:455250413PT. PRIMA YUNITA7_61257870141APPROVED314315
7
4
BCSR16547173520240131001
2024-01-31 9:55:284717353SUDJATMIKO2_5521211859861APPROVED1140289
8
5
BCSR16552504120240131002
2024-01-31 8:44:345250413CV. A W R7_61257599671APPROVED267452
9
6
BCSR16544982820240131001
2024-01-31 8:11:094498283PT. SURYA SARANA SENTOSA7_612252187721APPROVED984805
10
7
BCSU16552504120240131001
2024-01-31 7:54:495250413CV. DANA KARYA6_612641183241APPROVED940442
11
8
BCSR16543023520240130001
2024-01-30 14:17:304302353CV. BILQIS BERKAH BERGUNA2_6127111862431APPROVED1140004
12
9
BCSR16552504120240130006
2024-01-30 14:17:015250412
Nama Pemilik Rekening(CV KARYA MULIA JAYA TRANSPORT) dan (CV DANA KARYA) harus sama.
Hub.CSO u perubahan data supplier
CV. KARYA MULIA JAYA TRANSPORT6_6126411857391REJECTED
13
10
BCSR16540181520240130001
2024-01-30 13:18:374018153
PARA PEGAWAI PEMERINTAH NON PEGAWAI NEGERI
6_612532101351APPROVED316796
14
11
BCSR16565044720240130001
2024-01-30 12:05:016504473PT. ASA KLINIK UTAMA2_8511911867931APPROVED1064919
15
12
BCSR16505030220240130002
2024-01-30 11:12:51503022
Rekening Bank yang anda daftarkan sudah ada dalam database, namun ditemukan beberapa informasi yang berbeda.
BALAI LATIHAN KERJA SIDOARJO3_612731514212REJECTED835561
16
13
BCSU16552504120240130005
2024-01-30 11:03:205250413CV. DANA KARYA6_612641183241APPROVED940442
17
14
BCSR16559883420240130001
2024-01-30 10:48:195988343
MADRASAH TSANAWIYAH NEGERI 4 SIDOARJO
3_612731478661APPROVED847031
18
15
BCSR16552504120240130004
2024-01-30 10:40:405250413CV. ADYA GEMILANG6_612751089931APPROVED448614
19
16
BCSR16552504120240130003
2024-01-30 9:58:355250413CV. SEDYA BUDHI GUNA JAYA7_6125811866971APPROVED1139767
20
17
BCSR16552504120240130002
2024-01-30 9:56:105250413CV. SEDYA BUDHI GUNA JAYA6_6125811866971APPROVED1139767
21
18
BCSR16552504120240130001
2024-01-30 9:25:485250413CV. ADYA GEMILANG7_612751089931APPROVED448614
22
19
BCSR16562609320240130001
2024-01-30 8:51:556260933PT. GRIYA RESIK MANDIRI2_6028411838881APPROVED982154
23
20
BCSR16505030220240130001
2024-01-30 8:33:05503022
Nama Pemilik Rekening(SDR FRANDY PRATAMA SJAILYNDRA) dan (FRANDY PRATAMA SJAILYNDRA) harus sama.
BALAI LATIHAN KERJA SIDOARJO3_612731514212REJECTED835561
24
21
BCSR16552504120240129008
2024-01-29 18:26:565250412
Nama Pemilik Rekening(CV KARYA MULIA JAYA TRANSPORT) dan (CV DANA KARYA) harus sama.
CV. KARYA MULIA JAYA TRANSPORT6_6126411857391REJECTED
25
22
BCSR16540963420240129001
2024-01-29 17:23:374096343
KANTOR PELAYANAN PAJAK PRATAMA SIDOARJO SELATAN
3_612268993910APPROVED835068
26
23
BCSR16523843220240129002
2024-01-29 16:49:222384322
Informasi Rekening ini sudah terdaftar.
PENERIMA BANTUAN LAINNYA6_6125338201517REJECTED1139719
27
24
BCSR16523843220240129001
2024-01-29 16:48:472384323PENERIMA BANTUAN LAINNYA6_6125338201517APPROVED1139719
28
25
BCSR16544982820240129001
2024-01-29 16:42:254498283CV. PREMIERE WOOD MANUFACTURING7_612614085521APPROVED1027164
29
26
BCSR16563584120240129002
2024-01-29 16:01:066358412
Sekarang(KASIHTHB) dan baru(KASITHBKXXX) harus sama.
MUHAMMAD SAEED ABDUL HANAN7_-11828601REJECTED
30
27
BCSR16562900120240129002
2024-01-29 15:55:256290013PT. POWER SINERGI INTEGRITY2_6027111863631APPROVED1139640
31
28
BCSR16534457820240129005
2024-01-29 14:57:453445782
Terdapat data dengan status dalam proses, yang memiliki informasi yang sama
BALURJALTIM3_612541416281REJECTED831739
32
29
BCSR16534457820240129004
2024-01-29 14:56:403445783BALURJALTIM3_612541416281APPROVED831739
33
30
BCSR16534457820240129003
2024-01-29 14:54:353445783BALURJALTIM3_612541416281APPROVED831739
34
31
BCSR16534457820240129002
2024-01-29 14:52:283445783BALURJALTIM3_612541416281APPROVED831739
35
32
BCSR16534457820240129001
2024-01-29 14:50:513445783BALURJALTIM3_612541416281APPROVED831739
36
33
BCSR16505030220240129001
2024-01-29 14:37:53503023CV. BAYU KARYA MANUNGGAL2_6313811859471APPROVED1139638
37
34
BCSR16563584120240129001
2024-01-29 12:54:076358413
PARA PEGAWAI PEMERINTAH NON PEGAWAI NEGERI
6_612123578425APPROVED1138366
38
35
BCSR16552504120240129007
2024-01-29 11:25:275250412
Nama pemilik rekening tidak sama dengan data perbankan
CV. KARYA MULIA JAYA TRANSPORT6_6126411857391REJECTED
39
36
BCSR16562900120240129001
2024-01-29 9:32:546290013
BALAI PENGELOLAAN HUTAN LESTARI WILAYAH VII SURABAYA
3_612549515332APPROVED1062441
40
37
BCSR16552504120240129006
2024-01-29 8:03:145250412
Nomor rekening tidak valid
CV. ADYA GEMILANG7_612751089931REJECTED448614
41
38
BCSR16552504120240129005
2024-01-29 8:02:545250412
Nomor rekening tidak valid
CV. ADYA GEMILANG6_612751089931REJECTED448614
42
39
BCSR16552504120240129004
2024-01-29 8:02:115250413CV. TRAPESIUM JAYA ABADI7_6126111854811APPROVED1139251
43
40
BCSR16552504120240129003
2024-01-29 8:01:385250413CV. TRAPESIUM JAYA ABADI6_6126111854811APPROVED1139251
44
41
BCSR16552504120240129002
2024-01-29 8:01:095250413PT. ATTA KARYA MANDIRI7_6126211853471APPROVED1139252
45
42
BCSR16552504120240129001
2024-01-29 8:00:425250413PT. ATTA KARYA MANDIRI6_6126211853471APPROVED1139252
46
43
BCSR16540963420240126005
2024-01-26 15:36:204096343MOCH. ZAENURI ARIFIN7_6121311850251APPROVED1139194
47
44
BCSR16544982820240126002
2024-01-26 14:15:154498283
PARA PEGAWAI PEMERINTAH NON PEGAWAI NEGERI KPP MADYA SIDOARJO
6_61254346371APPROVED317080
48
45
BCSR16552504120240126003
2024-01-26 12:46:125250413
PPNPN KPP PRATAMA SIDOARJO BARAT
6_61212409551APPROVED542774
49
46
BCSR16541780720240126001
2024-01-26 11:51:314178073
KANWIL KEMENTERIAN AGAMA PROV. JAWA TIMUR
3_612531411762APPROVED847236
50
47
BCSR16540963420240126004
2024-01-26 11:15:224096343CV. BAROKAH TEKNIK BERSAMA6_612333871481APPROVED1020926
51
48
BCSR16540963420240126003
2024-01-26 11:13:364096343I GUSTI NGURAH ADHITIYA KESUMA6_6121311849491APPROVED1139000
52
49
BCSR16540963420240126002
2024-01-26 11:12:594096343GALIH MAHENDRA7_6122411849471APPROVED1139001
53
50
BCSR16540963420240126001
2024-01-26 11:12:034096343CV. MAYSYAH ABDI SOLUSI6_6127111848071APPROVED961991
54
51
BCSR16544982820240126001
2024-01-26 10:59:214498282
Kode SWIFT kosong.
Kode Pos maksimal terdiri dari 50 karakter.
PARA PEGAWAI PEMERINTAH NON PEGAWAI NEGERI KPP MADYA SIDOARJO
6_61254346371REJECTED317080
55
52
BCSR16542754220240126005
2024-01-26 10:38:184275423IMAM KHOLIK2_6845511849191APPROVED1139002
56
53
BCSR16552504120240126002
2024-01-26 10:38:015250413PT. INTAN TIMUR ENERGI7_6126211847621APPROVED1138991
57
54
BCSR16542754220240126004
2024-01-26 10:37:234275423SOEGIARTO2_6125611849071APPROVED1139003
58
55
BCSR16552504120240126001
2024-01-26 10:25:225250413PT. INTAN TIMUR ENERGI6_6126211847621APPROVED1138991
59
56
BCSR16541780020240126001
2024-01-26 10:10:074178003
KANWIL KEMENTERIAN AGAMA PROV. JAWA TIMUR
3_612532800393APPROVED993948
60
57
BCSR16534476520240126001
2024-01-26 9:53:073447653PUSLATDIKSARMIL KODIKLATAL3_613851424951APPROVED838521
61
58
BCSR16534458920240126016
2024-01-26 8:52:133445892
Informasi Rekening ini sudah terdaftar.
PUSPENERBAL3_612531420051REJECTED848356
62
59
BCSR16534458920240126015
2024-01-26 8:51:213445893PUSPENERBAL3_612531420051APPROVED848356
63
60
BCSR16534458920240126014
2024-01-26 8:49:333445893PUSPENERBAL3_612531420051APPROVED848356
64
61
BCSR16534458920240126013
2024-01-26 8:48:473445892
Informasi Rekening ini sudah terdaftar.
PUSPENERBAL3_612531420051REJECTED848356
65
62
BCSR16534458920240126012
2024-01-26 8:47:583445893PUSPENERBAL3_612531420051APPROVED848356
66
63
BCSR16534458920240126011
2024-01-26 8:47:143445892
Nama Pemilik Rekening(UKAN SUPARNANTO) dan (UKAN SUPRANANTO,SE) harus sama.
PUSPENERBAL3_612531420051REJECTED848356
67
64
BCSR16534458920240126010
2024-01-26 8:45:183445893PUSPENERBAL3_612531420051APPROVED848356
68
65
BCSR16534458920240126009
2024-01-26 8:44:263445893PUSPENERBAL3_612531420051APPROVED848356
69
66
BCSR16534458920240126008
2024-01-26 8:42:273445893PUSPENERBAL3_612531420051APPROVED848356
70
67
BCSR16534458920240126007
2024-01-26 8:41:293445892
Informasi Rekening ini sudah terdaftar.
PUSPENERBAL3_612531420051REJECTED848356
71
68
BCSR16534458920240126006
2024-01-26 8:40:073445892
Informasi Rekening ini sudah terdaftar.
PUSPENERBAL3_612531420051REJECTED848356
72
69
BCSR16534458920240126005
2024-01-26 8:38:433445893PUSPENERBAL3_612531420051APPROVED848356
73
70
BCSR16534458920240126004
2024-01-26 8:37:543445893PUSPENERBAL3_612531420051APPROVED848356
74
71
BCSR16534458920240126003
2024-01-26 8:36:083445893PUSPENERBAL3_612531420051APPROVED848356
75
72
BCSR16534458920240126002
2024-01-26 8:30:113445892
Nama Pemilik Rekening(YUNI DIAN F) dan (YUNI DIAN FIRNALISA) harus sama.
PUSPENERBAL3_612531420051REJECTED848356
76
73
BCSR16534458920240126001
2024-01-26 8:29:043445892
Nomor rekening tidak valid (mohon pastikan nomor rekening/nama bank benar)
PUSPENERBAL3_612531420051REJECTED848356
77
74
BCSR16542754220240126003
2024-01-26 8:07:524275423DIDIK SUDARMAJI2_6127611846571APPROVED1138831
78
75
BCSR16542754220240126002
2024-01-26 8:06:264275423ARISWANTO2_6417211845321APPROVED1138832
79
76
BCSR16542754220240126001
2024-01-26 8:05:354275423MUHAMMAD SANUSI2_6127211845141APPROVED1138833
80
77
BCSR16543023520240125002
2024-01-25 12:59:164302353PT. MAKMUR BERKAH AMANDA TBK2_6123411842931APPROVED1138567
81
78
BCSR16543023520240125001
2024-01-25 12:51:344302352
Informasi Rekening ini sudah terdaftar.
PT. FIBER NETWORKS INDONESIA2_1253011825651REJECTED4696
82
79
BCSR16562609320240125001
2024-01-25 11:28:106260932
Dokumen pendukung tidak terlampir
PT. GRIYA RESIK MANDIRI2_6028411838881
BELUM_UPLOAD_KE_SPAN
83
80
BCSR16500579020240125001
2024-01-25 11:09:1657903
PARA PPNPN KEJAKSAAN NEGERI SIDOARJO
6_612121928912APPROVED982198
84
81
BCSR16542754220240125012
2024-01-25 10:52:184275423JOKO SUWONO2_6125411841231APPROVED1138568
85
82
BCSR16542754220240125011
2024-01-25 10:51:384275423MARTHALITA RUDIYANTI2_6013611841111APPROVED1138569
86
83
BCSR16542754220240125010
2024-01-25 10:51:034275423MUHAMMAD ROJIIN2_6127111838871APPROVED1138572
87
84
BCSR16542754220240125009
2024-01-25 10:50:124275423FATURACHMAN KODRATULLO2_6127211829361APPROVED1138574
88
85
BCSR16549863120240125001
2024-01-25 10:48:454986313
PARA PENERIMA UPAH PADAT KARYA PPK 4.4
6_623149499259APPROVED1062492
89
86
BCSR16545045420240125001
2024-01-25 9:53:004504543
PARA PEGAWAI PPNPN KANTOR REGIONAL II BKN SURABAYA
6_612561835211APPROVED855435
90
87
BCSR16552504120240125004
2024-01-25 9:43:395250413CV. BERKAH ARUM JAYA6_6127311839231APPROVED1138365
91
88
BCSR16552504120240125003
2024-01-25 9:43:015250413CV. BERKAH ARUM JAYA7_6127311839231APPROVED1138365
92
89
BCSR16552504120240125002
2024-01-25 9:42:085250413CV. SANJAYA SAKTI7_6125711838941APPROVED802402
93
90
BCSR16552504120240125001
2024-01-25 9:41:065250413CV. SANJAYA SAKTI6_6125711838941APPROVED802402
94
91
BCSR16563584120240125001
2024-01-25 9:37:266358413
PARA PEGAWAI PEMERINTAH NON PEGAWAI NEGERI
6_612123578410APPROVED1138366
95
92
BCSR16540963420240125001
2024-01-25 9:24:294096343CV. TEKNIK ZAHRA ABADI6_6122811839491APPROVED972744
96
93
BCSR16544982820240125001
2024-01-25 9:15:224498283
KANTOR PELAYANAN PAJAK MADYA SIDOARJO
3_612549110435APPROVED841242
97
94
BCSR16542754220240125008
2024-01-25 9:03:074275423AHMAD FAUZI2_6945511839261APPROVED1138281
98
95
BCSR16542754220240125007
2024-01-25 9:02:114275422
Nama Pemilik Rekening(BPK MUHAMMAD ROJIIN) dan (MUHAMMAD ROJIIN) harus sama.
MUHAMMAD ROJIIN2_6127111838871REJECTED
99
96
BCSR16542754220240125006
2024-01-25 9:01:354275423SANTOSO2_6126111838551APPROVED1138282
100
97
BCSR16542754220240125005
2024-01-25 9:00:484275423MUHAMMAD ISMAIL2_6127311829441APPROVED1138283