असंगठित शहरी एवं ग्रामीण कर्मकार कल्याण मण्डल, श्रम विभाग, मध्‍यप्रदेश शासन

e-Payment Order Tracking System

  ई-भुगतान आदेश देखे

स.क्र.देखेंजिलाकार्यालयई-भुगतान आदेश क्र.प्रकरणों की कुल संख्याई-भुगतान आदेश राशिई-भुगतान लॉक दिनांकडिजिटल साइन करने वाले अधिकारी का नामवर्तमान स्थितिPrint
1 DAMOH Janpad Panchayat, Patera 4557131200000.0024/04/2024Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
2 DAMOH Janpad Panchayat, Patera 4473411200000.0018/04/2024 Payment Processed
3 DAMOH Janpad Panchayat, Patera 4473401200000.0018/04/2024 Payment Processed
4 DAMOH Janpad Panchayat, Patera 4473391400000.0018/04/2024 Payment Processed
5 DAMOH Janpad Panchayat, Patera 4473381200000.0018/04/2024 Payment Processed
6 DAMOH Janpad Panchayat, Patera 4473371200000.0018/04/2024 Payment Processed
7 DAMOH Janpad Panchayat, Patera 4473361200000.0018/04/2024 Payment Processed
8 DAMOH Janpad Panchayat, Patera 4473341200000.0018/04/2024BHURSINGH RAWAT
[18/04/2024 9:10:00 AM ]
[152.58.59.28 ]
Payment Processed
9 DAMOH Janpad Panchayat, Patera 4473331200000.0018/04/2024 Payment Processed
10 DAMOH Janpad Panchayat, Patera 4473321400000.0018/04/2024 Payment Processed
11 DAMOH Janpad Panchayat, Patera 4432651200000.0028/03/2024Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
12 DAMOH Janpad Panchayat, Patera 4432641200000.0028/03/2024Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
13 DAMOH Janpad Panchayat, Patera 4325151200000.0015/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
14 DAMOH Janpad Panchayat, Patera 432424315000.0015/03/2024 Payment Processed
15 DAMOH Janpad Panchayat, Patera 4324171200000.0015/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
16 DAMOH Janpad Panchayat, Patera 4324111200000.0015/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
17 DAMOH Janpad Panchayat, Patera 4324091200000.0015/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
18 DAMOH Janpad Panchayat, Patera 4324061200000.0015/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
19 DAMOH Janpad Panchayat, Patera 4323991200000.0015/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
20 DAMOH Janpad Panchayat, Patera 4323911200000.0015/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
21 DAMOH Janpad Panchayat, Patera 4291811200000.0007/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
22 DAMOH Janpad Panchayat, Patera 4291801200000.0007/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
23 DAMOH Janpad Panchayat, Patera 42891815000.0006/03/2024 Payment Processed
24 DAMOH Janpad Panchayat, Patera 4289171400000.0006/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
25 DAMOH Janpad Panchayat, Patera 4284581200000.0005/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
26 DAMOH Janpad Panchayat, Patera 4284571200000.0005/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
27 DAMOH Janpad Panchayat, Patera 4284541200000.0005/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
28 DAMOH Janpad Panchayat, Patera 4284511200000.0005/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
29 DAMOH Janpad Panchayat, Patera 4284491200000.0005/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
30 DAMOH Janpad Panchayat, Patera 4284461200000.0005/03/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
31 DAMOH Janpad Panchayat, Patera 42270015000.0014/02/2024 Payment Processed
32 DAMOH Janpad Panchayat, Patera 4226931200000.0014/02/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
33 DAMOH Janpad Panchayat, Patera 4226861200000.0014/02/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
34 DAMOH Janpad Panchayat, Patera 4226831200000.0014/02/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
35 DAMOH Janpad Panchayat, Patera 4183511200000.0002/02/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
36 DAMOH Janpad Panchayat, Patera 4182491400000.0002/02/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
37 DAMOH Janpad Panchayat, Patera 4182481400000.0002/02/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
38 DAMOH Janpad Panchayat, Patera 4182431200000.0002/02/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
39 DAMOH Janpad Panchayat, Patera 4182411200000.0002/02/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
40 DAMOH Janpad Panchayat, Patera 4182401400000.0002/02/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
41 DAMOH Janpad Panchayat, Patera 4121631200000.0011/01/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
42 DAMOH Janpad Panchayat, Patera 4115181200000.0009/01/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
43 DAMOH Janpad Panchayat, Patera 4099211200000.0003/01/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
44 DAMOH Janpad Panchayat, Patera 4099201200000.0003/01/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
45 DAMOH Janpad Panchayat, Patera 4069641200000.0021/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
46 DAMOH Janpad Panchayat, Patera 4062301200000.0020/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
47 DAMOH Janpad Panchayat, Patera 4061721200000.0019/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
48 DAMOH Janpad Panchayat, Patera 4061681200000.0019/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
49 DAMOH Janpad Panchayat, Patera 4061671200000.0019/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
50 DAMOH Janpad Panchayat, Patera 4061661400000.0019/12/2023BIRENDRA SINGH YADAV
[20/12/2023 1:55:00 PM ]
[49.35.142.203 ]
Payment Processed
51 DAMOH Janpad Panchayat, Patera 4061641400000.0019/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
52 DAMOH Janpad Panchayat, Patera 4032781200000.0008/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
53 DAMOH Janpad Panchayat, Patera 4032761200000.0008/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
54 DAMOH Janpad Panchayat, Patera 4032751200000.0008/12/2023BIRENDRA SINGH YADAV
[08/12/2023 2:03:00 PM ]
[110.227.62.95 ]
Payment Processed
55 DAMOH Janpad Panchayat, Patera 4032731200000.0008/12/2023BIRENDRA SINGH YADAV
[08/12/2023 2:02:00 PM ]
[110.227.62.95 ]
Payment Processed
56 DAMOH Janpad Panchayat, Patera 4029301200000.0007/12/2023BIRENDRA SINGH YADAV
[07/12/2023 4:35:00 PM ]
[49.35.186.197 ]
Payment Processed
57 DAMOH Janpad Panchayat, Patera 4029271200000.0007/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
58 DAMOH Janpad Panchayat, Patera 4029261200000.0007/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
59 DAMOH Janpad Panchayat, Patera 4029251200000.0007/12/2023BIRENDRA SINGH YADAV
[07/12/2023 4:33:00 PM ]
[49.35.186.197 ]
Payment Processed
60 DAMOH Janpad Panchayat, Patera 4029241100000.0007/12/2023BIRENDRA SINGH YADAV
[07/12/2023 4:32:00 PM ]
[49.35.186.197 ]
Payment Processed
61 DAMOH Janpad Panchayat, Patera 3986431200000.0026/10/2023 Payment Processed
62 DAMOH Janpad Panchayat, Patera 3985901200000.0025/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
63 DAMOH Janpad Panchayat, Patera 3985881200000.0025/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
64 DAMOH Janpad Panchayat, Patera 3985871200000.0025/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
65 DAMOH Janpad Panchayat, Patera 3977891200000.0012/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
66 DAMOH Janpad Panchayat, Patera 3977881200000.0012/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
67 DAMOH Janpad Panchayat, Patera 3977871400000.0012/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
68 DAMOH Janpad Panchayat, Patera 3977861200000.0012/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
69 DAMOH Janpad Panchayat, Patera 3966011200000.0006/10/2023 Payment Processed
70 DAMOH Janpad Panchayat, Patera 3965991200000.0006/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
71 DAMOH Janpad Panchayat, Patera 3965231200000.0006/10/2023 Payment Processed
72 DAMOH Janpad Panchayat, Patera 3965191200000.0006/10/2023 Payment Processed
73 DAMOH Janpad Panchayat, Patera 3965161200000.0006/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
74 DAMOH Janpad Panchayat, Patera 3965131200000.0006/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
75 DAMOH Janpad Panchayat, Patera 3904331400000.0015/09/2023BIRENDRA SINGH YADAV
[14/12/2023 1:32:00 PM ]
[49.35.248.236 ]
Payment Processed
76 DAMOH Janpad Panchayat, Patera 3904141200000.0015/09/2023BIRENDRA SINGH YADAV
[14/12/2023 1:32:00 PM ]
[49.35.248.236 ]
Payment Processed
77 DAMOH Janpad Panchayat, Patera 3900471200000.0014/09/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
78 DAMOH Janpad Panchayat, Patera 3895931200000.0013/09/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
79 DAMOH Janpad Panchayat, Patera 3895911400000.0013/09/2023  
80 DAMOH Janpad Panchayat, Patera 3895891200000.0013/09/2023 Payment Processed
81 DAMOH Janpad Panchayat, Patera 3895071200000.0013/09/2023 Payment Processed
82 DAMOH Janpad Panchayat, Patera 3895051200000.0013/09/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
83 DAMOH Janpad Panchayat, Patera 3800131400000.0009/08/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
84 DAMOH Janpad Panchayat, Patera 3778721200000.0031/07/2023BRATESH KUMAR JAIN
[31/07/2023 5:01:00 PM ]
[157.34.229.238 ]
Payment Processed
85 DAMOH Janpad Panchayat, Patera 3778701200000.0031/07/2023 Payment Processed
86 DAMOH Janpad Panchayat, Patera 3778691200000.0031/07/2023BRATESH KUMAR JAIN
[31/07/2023 4:59:00 PM ]
[157.34.229.238 ]
Payment Processed
87 DAMOH Janpad Panchayat, Patera 3778681200000.0031/07/2023BRATESH KUMAR JAIN
[31/07/2023 4:58:00 PM ]
[157.34.229.238 ]
Payment Processed
88 DAMOH Janpad Panchayat, Patera 3749181200000.0024/07/2023 Payment Processed
89 DAMOH Janpad Panchayat, Patera 3728361200000.0019/07/2023 Payment Processed
90 DAMOH Janpad Panchayat, Patera 3728351200000.0019/07/2023 Payment Processed
91 DAMOH Janpad Panchayat, Patera 3728341400000.0019/07/2023 Payment Processed
92 DAMOH Janpad Panchayat, Patera 3728321200000.0019/07/2023BRATESH KUMAR JAIN
[19/07/2023 4:35:00 PM ]
[157.34.9.208 ]
Payment Processed
93 DAMOH Janpad Panchayat, Patera 3672621200000.0003/07/2023BRATESH KUMAR JAIN
[11/07/2023 11:17:00 AM ]
[157.34.48.108 ]
Payment Processed
94 DAMOH Janpad Panchayat, Patera 3672601200000.0003/07/2023BRATESH KUMAR JAIN
[11/07/2023 11:17:00 AM ]
[157.34.48.108 ]
Payment Processed
95 DAMOH Janpad Panchayat, Patera 3635431200000.0015/06/2023BRATESH KUMAR JAIN
[15/06/2023 3:38:00 PM ]
[117.228.195.166 ]
Payment Processed
96 DAMOH Janpad Panchayat, Patera 3624751200000.0012/06/2023 Payment Processed
97 DAMOH Janpad Panchayat, Patera 3624731200000.0012/06/2023 Payment Processed
98 DAMOH Janpad Panchayat, Patera 3612731200000.0008/06/2023BRATESH KUMAR JAIN
[08/06/2023 1:23:00 PM ]
[117.233.125.82 ]
Payment Processed
99 DAMOH Janpad Panchayat, Patera 3612691200000.0008/06/2023BRATESH KUMAR JAIN
[08/06/2023 1:23:00 PM ]
[117.233.125.82 ]
Payment Processed
100 DAMOH Janpad Panchayat, Patera 3612341200000.0008/06/2023BRATESH KUMAR JAIN
[08/06/2023 1:22:00 PM ]
[117.233.125.82 ]
Payment Processed
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