|
1
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 455048 | 6 | 30000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
2
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 455039 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 455038 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 453813 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
5
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 453810 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
6
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451471 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
7
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451460 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
8
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451321 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
9
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451320 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
10
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451311 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
11
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451306 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
12
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451298 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
13
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451280 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
14
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451258 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
15
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451256 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
16
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451254 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
17
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451251 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
18
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451235 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
19
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451199 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
20
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451198 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
21
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451187 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
22
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451180 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
23
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451160 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
24
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451157 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
25
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451152 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
26
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451143 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
27
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451142 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
28
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451137 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
29
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451120 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
30
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451118 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
31
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451111 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
32
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451108 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
33
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451106 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
34
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451098 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
35
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451096 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
36
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 451092 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
37
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 433482 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
38
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 427372 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 427371 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 427370 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 427369 | 1 | 400000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 427360 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 424775 | 2 | 10000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
44
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 424705 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 424141 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 424140 | 1 | 200000.00 | 17/02/2024 | | | |
|
47
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 424138 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 424137 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 420275 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 420251 | 3 | 15000.00 | 07/02/2024 | | Payment Processed | |
|
51
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 414059 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 414054 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 414052 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 414050 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 414046 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 407443 | 4 | 20000.00 | 23/12/2023 | | Payment Processed | |
|
57
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 405092 | 1 | 200000.00 | 15/12/2023 | BIRENDRA SINGH YADAV
[15/12/2023 3:55:00 PM ]
[103.160.49.64 ] | | |
|
58
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 405088 | 1 | 200000.00 | 15/12/2023 | BIRENDRA SINGH YADAV
[15/12/2023 3:53:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
59
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 405086 | 1 | 200000.00 | 15/12/2023 | BIRENDRA SINGH YADAV
[15/12/2023 3:52:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
60
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 405085 | 1 | 200000.00 | 15/12/2023 | | | |
|
61
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 404110 | 1 | 200000.00 | 12/12/2023 | | Payment Processed | |
|
62
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 402470 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 401894 | 1 | 200000.00 | 05/12/2023 | BIRENDRA SINGH YADAV
[05/12/2023 12:53:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
64
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 401892 | 1 | 200000.00 | 05/12/2023 | BIRENDRA SINGH YADAV
[05/12/2023 12:52:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
65
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 401883 | 1 | 200000.00 | 05/12/2023 | BIRENDRA SINGH YADAV
[05/12/2023 12:51:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
66
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 401879 | 1 | 200000.00 | 05/12/2023 | BIRENDRA SINGH YADAV
[05/12/2023 12:50:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
67
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 401876 | 1 | 200000.00 | 05/12/2023 | BIRENDRA SINGH YADAV
[05/12/2023 12:49:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
68
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 401873 | 1 | 200000.00 | 05/12/2023 | BIRENDRA SINGH YADAV
[05/12/2023 12:48:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
69
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 401871 | 1 | 200000.00 | 05/12/2023 | BIRENDRA SINGH YADAV
[05/12/2023 12:47:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
70
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 401868 | 1 | 200000.00 | 05/12/2023 | BIRENDRA SINGH YADAV
[05/12/2023 12:46:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
71
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 401860 | 1 | 200000.00 | 05/12/2023 | BIRENDRA SINGH YADAV
[05/12/2023 12:45:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
72
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 401855 | 1 | 200000.00 | 05/12/2023 | BIRENDRA SINGH YADAV
[05/12/2023 12:44:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
73
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 401854 | 1 | 200000.00 | 05/12/2023 | BIRENDRA SINGH YADAV
[05/12/2023 12:43:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
74
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 401853 | 1 | 200000.00 | 05/12/2023 | BIRENDRA SINGH YADAV
[05/12/2023 12:42:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
75
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 401850 | 1 | 400000.00 | 05/12/2023 | BIRENDRA SINGH YADAV
[05/12/2023 12:41:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
76
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 401849 | 1 | 200000.00 | 05/12/2023 | BIRENDRA SINGH YADAV
[05/12/2023 12:40:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
77
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 394971 | 1 | 200000.00 | 04/10/2023 | POONAM DUBEY
[04/10/2023 5:40:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
78
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 394764 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 389510 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 388862 | 1 | 200000.00 | 11/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 385795 | 13 | 65000.00 | 04/10/2023 | | Payment Processed | |
|
82
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 382089 | 3 | 15000.00 | 17/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
83
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 381886 | 1 | 200000.00 | 16/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 380912 | 1 | 400000.00 | 11/08/2023 | | Payment Processed | |
|
85
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 380552 | 1 | 200000.00 | 10/08/2023 | POONAM DUBEY
[11/08/2023 11:45:00 AM ]
[103.160.49.65 ] | Payment Processed | |
|
86
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 372753 | 1 | 200000.00 | 19/07/2023 | POONAM DUBEY
[31/07/2023 5:51:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
87
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 372307 | 1 | 200000.00 | 18/07/2023 | | Payment Processed | |
|
88
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 367015 | 1 | 200000.00 | 30/06/2023 | | Payment Processed | |
|
89
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 366980 | 1 | 200000.00 | 28/06/2023 | | Payment Processed | |
|
90
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 366979 | 1 | 200000.00 | 28/06/2023 | POONAM DUBEY
[31/07/2023 5:44:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
91
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 363183 | 1 | 200000.00 | 14/06/2023 | Bratesh Kumar Jain
[15/06/2023 1:12:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
92
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 361445 | 11 | 55000.00 | 03/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
93
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 361372 | 1 | 200000.00 | 08/06/2023 | Bratesh Kumar Jain
[08/06/2023 3:27:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
94
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 361371 | 1 | 200000.00 | 08/06/2023 | | Payment Processed | |
|
95
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 360092 | 1 | 200000.00 | 05/06/2023 | | Payment Processed | |
|
96
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 360091 | 1 | 200000.00 | 05/06/2023 | | Payment Processed | |
|
97
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 360090 | 1 | 200000.00 | 05/06/2023 | | Payment Processed | |
|
98
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 357850 | 6 | 30000.00 | 02/06/2023 | | Payment Processed | |
|
99
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 357819 | 1 | 200000.00 | 29/05/2023 | Bratesh Kumar Jain
[29/05/2023 3:31:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
100
|
|
DAMOH
|
Janpad Panchayat, Hatta
| 357810 | 1 | 200000.00 | 29/05/2023 | | Payment Processed | |
|
