|
1
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|
SAGAR
|
Janpad Panchayat, Deori
| 453998 | 1 | 200000.00 | 22/04/2024 | | | |
|
2
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SAGAR
|
Janpad Panchayat, Deori
| 453919 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
3
|
|
SAGAR
|
Janpad Panchayat, Deori
| 453918 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
4
|
|
SAGAR
|
Janpad Panchayat, Deori
| 453915 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
5
|
|
SAGAR
|
Janpad Panchayat, Deori
| 453909 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
6
|
|
SAGAR
|
Janpad Panchayat, Deori
| 453905 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
7
|
|
SAGAR
|
Janpad Panchayat, Deori
| 453903 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
SAGAR
|
Janpad Panchayat, Deori
| 453901 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
9
|
|
SAGAR
|
Janpad Panchayat, Deori
| 453838 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
10
|
|
SAGAR
|
Janpad Panchayat, Deori
| 450008 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
11
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|
SAGAR
|
Janpad Panchayat, Deori
| 449998 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
12
|
|
SAGAR
|
Janpad Panchayat, Deori
| 449722 | 1 | 200000.00 | 18/04/2024 | MANISHA CHATURVEDI
[18/04/2024 6:03:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
13
|
|
SAGAR
|
Janpad Panchayat, Deori
| 449710 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
14
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|
SAGAR
|
Janpad Panchayat, Deori
| 449668 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
15
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|
SAGAR
|
Janpad Panchayat, Deori
| 449659 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
16
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SAGAR
|
Janpad Panchayat, Deori
| 449134 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
17
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|
SAGAR
|
Janpad Panchayat, Deori
| 449104 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
18
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|
SAGAR
|
Janpad Panchayat, Deori
| 448984 | 1 | 200000.00 | 18/04/2024 | MANISHA CHATURVEDI
[18/04/2024 2:59:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
19
|
|
SAGAR
|
Janpad Panchayat, Deori
| 448865 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
20
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|
SAGAR
|
Janpad Panchayat, Deori
| 445648 | 1 | 200000.00 | 05/04/2024 | | | |
|
21
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|
SAGAR
|
Janpad Panchayat, Deori
| 445635 | 1 | 200000.00 | 05/04/2024 | | | |
|
22
|
|
SAGAR
|
Janpad Panchayat, Deori
| 437712 | 1 | 400000.00 | 21/03/2024 | MANISHA CHATURVEDI
[21/03/2024 1:53:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
23
|
|
SAGAR
|
Janpad Panchayat, Deori
| 431125 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
24
|
|
SAGAR
|
Janpad Panchayat, Deori
| 431119 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
25
|
|
SAGAR
|
Janpad Panchayat, Deori
| 428952 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SAGAR
|
Janpad Panchayat, Deori
| 428950 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SAGAR
|
Janpad Panchayat, Deori
| 428949 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SAGAR
|
Janpad Panchayat, Deori
| 428947 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SAGAR
|
Janpad Panchayat, Deori
| 427955 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
SAGAR
|
Janpad Panchayat, Deori
| 426717 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SAGAR
|
Janpad Panchayat, Deori
| 426716 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SAGAR
|
Janpad Panchayat, Deori
| 426715 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
SAGAR
|
Janpad Panchayat, Deori
| 426713 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
SAGAR
|
Janpad Panchayat, Deori
| 426712 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
SAGAR
|
Janpad Panchayat, Deori
| 426710 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
SAGAR
|
Janpad Panchayat, Deori
| 426708 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SAGAR
|
Janpad Panchayat, Deori
| 426702 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SAGAR
|
Janpad Panchayat, Deori
| 416009 | 1 | 400000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
SAGAR
|
Janpad Panchayat, Deori
| 416006 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
SAGAR
|
Janpad Panchayat, Deori
| 416002 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
SAGAR
|
Janpad Panchayat, Deori
| 415338 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
SAGAR
|
Janpad Panchayat, Deori
| 413877 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
SAGAR
|
Janpad Panchayat, Deori
| 413872 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
SAGAR
|
Janpad Panchayat, Deori
| 413870 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
SAGAR
|
Janpad Panchayat, Deori
| 413664 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
SAGAR
|
Janpad Panchayat, Deori
| 413663 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
SAGAR
|
Janpad Panchayat, Deori
| 413661 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
SAGAR
|
Janpad Panchayat, Deori
| 413659 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SAGAR
|
Janpad Panchayat, Deori
| 413656 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SAGAR
|
Janpad Panchayat, Deori
| 413654 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
SAGAR
|
Janpad Panchayat, Deori
| 409848 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
SAGAR
|
Janpad Panchayat, Deori
| 409836 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
SAGAR
|
Janpad Panchayat, Deori
| 408786 | 1 | 400000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
SAGAR
|
Janpad Panchayat, Deori
| 408785 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
SAGAR
|
Janpad Panchayat, Deori
| 408783 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
SAGAR
|
Janpad Panchayat, Deori
| 408782 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
SAGAR
|
Janpad Panchayat, Deori
| 408778 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
SAGAR
|
Janpad Panchayat, Deori
| 408776 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
SAGAR
|
Janpad Panchayat, Deori
| 408771 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
SAGAR
|
Janpad Panchayat, Deori
| 404616 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
SAGAR
|
Janpad Panchayat, Deori
| 404614 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
SAGAR
|
Janpad Panchayat, Deori
| 403780 | 1 | 200000.00 | 11/12/2023 | MANISHA CHATURVEDI
[29/12/2023 4:46:00 PM ]
[103.160.49.71 ] | | |
|
63
|
|
SAGAR
|
Janpad Panchayat, Deori
| 403778 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
SAGAR
|
Janpad Panchayat, Deori
| 403777 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
SAGAR
|
Janpad Panchayat, Deori
| 395470 | 1 | 400000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
SAGAR
|
Janpad Panchayat, Deori
| 393193 | 1 | 200000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
SAGAR
|
Janpad Panchayat, Deori
| 393189 | 1 | 200000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
SAGAR
|
Janpad Panchayat, Deori
| 393180 | 1 | 200000.00 | 26/09/2023 | | | |
|
69
|
|
SAGAR
|
Janpad Panchayat, Deori
| 393167 | 1 | 400000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
SAGAR
|
Janpad Panchayat, Deori
| 392731 | 1 | 200000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
SAGAR
|
Janpad Panchayat, Deori
| 392730 | 1 | 200000.00 | 25/09/2023 | | | |
|
72
|
|
SAGAR
|
Janpad Panchayat, Deori
| 391075 | 1 | 200000.00 | 18/09/2023 | | | |
|
73
|
|
SAGAR
|
Janpad Panchayat, Deori
| 391074 | 1 | 200000.00 | 18/09/2023 | | | |
|
74
|
|
SAGAR
|
Janpad Panchayat, Deori
| 389235 | 1 | 400000.00 | 12/09/2023 | | | |
|
75
|
|
SAGAR
|
Janpad Panchayat, Deori
| 388761 | 1 | 200000.00 | 11/09/2023 | | | |
|
76
|
|
SAGAR
|
Janpad Panchayat, Deori
| 388743 | 1 | 200000.00 | 11/09/2023 | | | |
|
77
|
|
SAGAR
|
Janpad Panchayat, Deori
| 388741 | 1 | 200000.00 | 11/09/2023 | | | |
|
78
|
|
SAGAR
|
Janpad Panchayat, Deori
| 388722 | 1 | 200000.00 | 11/09/2023 | | | |
|
79
|
|
SAGAR
|
Janpad Panchayat, Deori
| 386943 | 1 | 200000.00 | 04/09/2023 | MANISHA CHATURVEDI
[08/09/2023 2:06:00 PM ]
[103.160.49.71 ] | | |
|
80
|
|
SAGAR
|
Janpad Panchayat, Deori
| 386941 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
SAGAR
|
Janpad Panchayat, Deori
| 386938 | 1 | 200000.00 | 04/09/2023 | | | |
|
82
|
|
SAGAR
|
Janpad Panchayat, Deori
| 386935 | 1 | 200000.00 | 04/09/2023 | | | |
|
83
|
|
SAGAR
|
Janpad Panchayat, Deori
| 386934 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
SAGAR
|
Janpad Panchayat, Deori
| 386933 | 1 | 200000.00 | 04/09/2023 | | | |
|
85
|
|
SAGAR
|
Janpad Panchayat, Deori
| 386929 | 1 | 200000.00 | 04/09/2023 | | | |
|
86
|
|
SAGAR
|
Janpad Panchayat, Deori
| 386928 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
SAGAR
|
Janpad Panchayat, Deori
| 378802 | 18 | 90000.00 | 20/10/2023 | MANISHA CHATURVEDI
[20/10/2023 4:18:00 PM ]
[103.160.49.71 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
88
|
|
SAGAR
|
Janpad Panchayat, Deori
| 372917 | 6 | 30000.00 | 19/07/2023 | | Payment Processed | |
|
89
|
|
SAGAR
|
Janpad Panchayat, Deori
| 365363 | 1 | 200000.00 | 21/06/2023 | MANISHA CHATURVEDI
[26/06/2023 3:47:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
90
|
|
SAGAR
|
Janpad Panchayat, Deori
| 365300 | 1 | 200000.00 | 21/06/2023 | MANISHA CHATURVEDI
[26/06/2023 3:47:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Janpad Panchayat, Deori
| 362348 | 1 | 200000.00 | 12/06/2023 | MANISHA CHATURVEDI
[26/06/2023 3:46:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Janpad Panchayat, Deori
| 362346 | 1 | 400000.00 | 12/06/2023 | MANISHA CHATURVEDI
[26/06/2023 3:45:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
93
|
|
SAGAR
|
Janpad Panchayat, Deori
| 362342 | 1 | 200000.00 | 12/06/2023 | MANISHA CHATURVEDI
[26/06/2023 3:44:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
94
|
|
SAGAR
|
Janpad Panchayat, Deori
| 362339 | 1 | 200000.00 | 12/06/2023 | MANISHA CHATURVEDI
[26/06/2023 3:44:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
95
|
|
SAGAR
|
Janpad Panchayat, Deori
| 362331 | 1 | 200000.00 | 12/06/2023 | MANISHA CHATURVEDI
[26/06/2023 3:43:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
96
|
|
SAGAR
|
Janpad Panchayat, Deori
| 359130 | 1 | 200000.00 | 01/06/2023 | MANISHA CHATURVEDI
[02/06/2023 5:40:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
97
|
|
SAGAR
|
Janpad Panchayat, Deori
| 359126 | 1 | 200000.00 | 01/06/2023 | MANISHA CHATURVEDI
[02/06/2023 5:40:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
98
|
|
SAGAR
|
Janpad Panchayat, Deori
| 359110 | 1 | 200000.00 | 01/06/2023 | MANISHA CHATURVEDI
[02/06/2023 5:38:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Janpad Panchayat, Deori
| 359107 | 1 | 200000.00 | 01/06/2023 | MANISHA CHATURVEDI
[02/06/2023 5:37:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
100
|
|
SAGAR
|
Janpad Panchayat, Deori
| 356312 | 1 | 400000.00 | 25/05/2023 | MANISHA CHATURVEDI
[02/06/2023 5:37:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
