1
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 450503 | 1 | 200000.00 | 19/04/2024 | OM PRAKASH ASTHANA [19/04/2024 12:10:00 PM ] [103.160.49.45 ] | Payment Processed | |
2
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 450334 | 1 | 200000.00 | 19/04/2024 | OM PRAKASH ASTHANA [19/04/2024 12:09:00 PM ] [103.160.49.45 ] | Payment Processed | |
3
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 449432 | 1 | 200000.00 | 18/04/2024 | OM PRAKASH ASTHANA [18/04/2024 4:08:00 PM ] [103.160.49.45 ] | Payment Processed | |
4
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 449431 | 1 | 200000.00 | 18/04/2024 | OM PRAKASH ASTHANA [18/04/2024 4:08:00 PM ] [103.160.49.45 ] | Payment Processed | |
5
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 449429 | 1 | 200000.00 | 18/04/2024 | OM PRAKASH ASTHANA [18/04/2024 4:07:00 PM ] [103.160.49.45 ] | Payment Processed | |
6
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 448959 | 1 | 200000.00 | 18/04/2024 | OM PRAKASH ASTHANA [18/04/2024 4:06:00 PM ] [103.160.49.45 ] | Payment Processed | |
7
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 447997 | 1 | 400000.00 | 18/04/2024 | OM PRAKASH ASTHANA [18/04/2024 4:05:00 PM ] [103.160.49.45 ] | Payment Processed | |
8
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 447991 | 1 | 200000.00 | 18/04/2024 | OM PRAKASH ASTHANA [18/04/2024 4:05:00 PM ] [103.160.49.45 ] | Payment Processed | |
9
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 446748 | 1 | 200000.00 | 17/04/2024 | OM PRAKASH ASTHANA [17/04/2024 1:32:00 PM ] [103.160.49.45 ] | Payment Processed | |
10
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 446747 | 1 | 200000.00 | 17/04/2024 | OM PRAKASH ASTHANA [17/04/2024 1:32:00 PM ] [103.160.49.45 ] | Payment Processed | |
11
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 446745 | 1 | 200000.00 | 17/04/2024 | OM PRAKASH ASTHANA [17/04/2024 1:31:00 PM ] [103.160.49.45 ] | Payment Processed | |
12
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 446744 | 1 | 200000.00 | 17/04/2024 | OM PRAKASH ASTHANA [17/04/2024 1:30:00 PM ] [103.160.49.45 ] | Payment Processed | |
13
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 446741 | 1 | 200000.00 | 17/04/2024 | OM PRAKASH ASTHANA [17/04/2024 1:30:00 PM ] [103.160.49.45 ] | Payment Processed | |
14
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 446739 | 1 | 200000.00 | 17/04/2024 | OM PRAKASH ASTHANA [17/04/2024 1:29:00 PM ] [103.160.49.45 ] | Payment Processed | |
15
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 446737 | 1 | 200000.00 | 17/04/2024 | OM PRAKASH ASTHANA [17/04/2024 1:28:00 PM ] [103.160.49.45 ] | Payment Processed | |
16
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 446734 | 1 | 200000.00 | 17/04/2024 | OM PRAKASH ASTHANA [17/04/2024 1:27:00 PM ] [103.160.49.45 ] | Payment Processed | |
17
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 446109 | 1 | 200000.00 | 08/04/2024 | | | |
18
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 441048 | 1 | 200000.00 | 26/03/2024 | OM PRAKASH ASTHANA [26/03/2024 11:28:00 AM ] [103.160.49.45 ] | Payment Processed | |
19
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 439467 | 1 | 200000.00 | 22/03/2024 | OM PRAKASH ASTHANA [22/03/2024 2:57:00 PM ] [103.160.49.45 ] | Payment Processed | |
20
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 438739 | 1 | 200000.00 | 22/03/2024 | OM PRAKASH ASTHANA [22/03/2024 12:27:00 PM ] [103.160.49.45 ] | Payment Processed | |
21
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 437643 | 1 | 200000.00 | 21/03/2024 | OM PRAKASH ASTHANA [21/03/2024 1:38:00 PM ] [103.160.49.45 ] | Payment Processed | |
22
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 437216 | 1 | 200000.00 | 20/03/2024 | OM PRAKASH ASTHANA [20/03/2024 7:58:00 PM ] [103.160.49.45 ] | ePO Rejected by Bank [Failed due to invalid fileformat or Reference No is already exists]' | |
23
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 436513 | 1 | 200000.00 | 20/03/2024 | OM PRAKASH ASTHANA [20/03/2024 11:39:00 AM ] [103.160.49.45 ] | Payment Processed | |
24
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 436095 | 1 | 200000.00 | 19/03/2024 | OM PRAKASH ASTHANA [19/03/2024 1:36:00 PM ] [103.160.49.45 ] | Payment Processed | |
25
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 432572 | 1 | 400000.00 | 15/03/2024 | OM PRAKASH ASTHANA [15/03/2024 2:51:00 PM ] [103.35.114.250 ] | | |
26
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 432371 | 1 | 200000.00 | 15/03/2024 | OM PRAKASH ASTHANA [15/03/2024 1:06:00 PM ] [103.35.114.250 ] | Payment Processed | |
27
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 431885 | 1 | 200000.00 | 14/03/2024 | OM PRAKASH ASTHANA [14/03/2024 5:13:00 PM ] [103.35.114.250 ] | Payment Processed | |
28
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 430687 | 1 | 200000.00 | 13/03/2024 | OM PRAKASH ASTHANA [13/03/2024 2:56:00 PM ] [103.160.49.45 ] | Payment Processed | |
29
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 430537 | 1 | 200000.00 | 13/03/2024 | OM PRAKASH ASTHANA [13/03/2024 2:07:00 PM ] [103.160.49.45 ] | Payment Processed | |
30
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 430438 | 1 | 200000.00 | 13/03/2024 | OM PRAKASH ASTHANA [13/03/2024 1:00:00 PM ] [103.160.49.45 ] | Payment Processed | |
31
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 430066 | 1 | 200000.00 | 12/03/2024 | OM PRAKASH ASTHANA [12/03/2024 6:15:00 PM ] [103.160.49.45 ] | Payment Processed | |
32
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 430063 | 1 | 200000.00 | 12/03/2024 | OM PRAKASH ASTHANA [12/03/2024 5:59:00 PM ] [103.160.49.45 ] | Payment Processed | |
33
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 430059 | 1 | 200000.00 | 12/03/2024 | OM PRAKASH ASTHANA [12/03/2024 5:58:00 PM ] [103.160.49.45 ] | Payment Processed | |
34
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 428367 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
35
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 428365 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
36
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 428364 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
37
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 428363 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
38
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 428361 | 1 | 400000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
39
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 428360 | 1 | 400000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
40
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 428358 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
41
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 428355 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
42
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 426662 | 20 | 100000.00 | 19/03/2024 | OM PRAKASH ASTHANA [19/03/2024 3:22:00 PM ] [103.160.49.45 ] | Payment Processed | |
43
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 422229 | 16 | 80000.00 | 13/02/2024 | OM PRAKASH ASTHANA [14/02/2024 11:47:00 AM ] [103.160.49.65 ] | Payment Processed | |
44
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 417629 | 20 | 100000.00 | 01/02/2024 | OM PRAKASH ASTHANA [02/02/2024 12:38:00 PM ] [103.160.49.65 ] | Payment Processed | |
45
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 417282 | 1 | 100000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
46
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 413631 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
47
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 413630 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
48
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 413628 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
49
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 413626 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
50
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 413619 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
51
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 413617 | 1 | 400000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
52
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 413615 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
53
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 413613 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
54
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 413610 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
55
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 413607 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
56
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 413605 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
57
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 413603 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
58
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 413601 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
59
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 413600 | 1 | 400000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
60
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 406765 | 19 | 95000.00 | 17/01/2024 | OM PRAKASH ASTHANA [17/01/2024 3:08:00 PM ] [103.160.49.65 ] | Payment Processed | |
61
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 406015 | 1 | 400000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
62
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 406011 | 1 | 400000.00 | 19/12/2023 | OM PRAKASH ASTHANA [02/01/2024 4:04:00 PM ] [103.160.49.65 ] | | |
63
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 406009 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
64
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 406008 | 1 | 200000.00 | 19/12/2023 | OM PRAKASH ASTHANA [02/01/2024 4:03:00 PM ] [103.160.49.65 ] | Payment Processed | |
65
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 406005 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
66
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 406004 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
67
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 406001 | 1 | 200000.00 | 19/12/2023 | OM PRAKASH ASTHANA [02/01/2024 4:00:00 PM ] [103.160.49.65 ] | | |
68
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 405998 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
69
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 405997 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
70
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 405994 | 1 | 200000.00 | 19/12/2023 | OM PRAKASH ASTHANA [02/01/2024 3:58:00 PM ] [103.160.49.65 ] | Payment Processed | |
71
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 405880 | 25 | 125000.00 | 19/12/2023 | OM PRAKASH ASTHANA [02/01/2024 4:06:00 PM ] [103.160.49.65 ] | Payment Processed | |
72
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 399390 | 1 | 200000.00 | 03/11/2023 | Om Prakash Asthana [29/11/2023 1:28:00 PM ] [103.160.49.65 ] | Payment Processed | |
73
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 399340 | 20 | 100000.00 | 02/11/2023 | Om Prakash Asthana [11/12/2023 4:54:00 PM ] [103.160.49.65 ] | ePO signed successfully & under Processing | |
74
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 398109 | 1 | 200000.00 | 17/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
75
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 398043 | 19 | 95000.00 | 16/10/2023 | Om Prakash Asthana [11/12/2023 4:54:00 PM ] [103.160.49.65 ] | ePO signed successfully & under Processing | |
76
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 391569 | 19 | 95000.00 | 20/09/2023 | Om Prakash Asthana [05/10/2023 3:53:00 PM ] [103.160.49.65 ] | Payment Processed | |
77
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 391017 | 1 | 100000.00 | 18/09/2023 | Om Prakash Asthana [05/10/2023 3:50:00 PM ] [103.160.49.65 ] | | |
78
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 390994 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
79
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 390989 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
80
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 390922 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
81
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 390920 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
82
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 390917 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
83
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 390915 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
84
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 390913 | 1 | 200000.00 | 18/09/2023 | Om Prakash Asthana [05/10/2023 3:21:00 PM ] [103.160.49.65 ] | | |
85
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 390910 | 1 | 400000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
86
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 390907 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
87
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 390906 | 1 | 400000.00 | 18/09/2023 | Om Prakash Asthana [05/10/2023 3:15:00 PM ] [103.160.49.65 ] | | |
88
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 390905 | 1 | 200000.00 | 18/09/2023 | Om Prakash Asthana [05/10/2023 3:14:00 PM ] [103.160.49.65 ] | | |
89
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 390903 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
90
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 378991 | 1 | 200000.00 | 04/08/2023 | Om Prakash Asthana [04/08/2023 11:42:00 AM ] [103.160.49.65 ] | Payment Processed | |
91
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 378986 | 1 | 200000.00 | 04/08/2023 | Om Prakash Asthana [04/08/2023 11:40:00 AM ] [103.160.49.65 ] | Payment Processed | |
92
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 378985 | 1 | 200000.00 | 04/08/2023 | Om Prakash Asthana [04/08/2023 11:39:00 AM ] [103.160.49.65 ] | Payment Processed | |
93
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 378984 | 1 | 200000.00 | 04/08/2023 | Om Prakash Asthana [04/08/2023 11:39:00 AM ] [103.160.49.65 ] | Payment Processed | |
94
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 378983 | 1 | 200000.00 | 04/08/2023 | Om Prakash Asthana [04/08/2023 11:38:00 AM ] [103.160.49.65 ] | Payment Processed | |
95
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 378982 | 1 | 200000.00 | 04/08/2023 | Om Prakash Asthana [04/08/2023 11:37:00 AM ] [103.160.49.65 ] | Payment Processed | |
96
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 378981 | 1 | 400000.00 | 04/08/2023 | Om Prakash Asthana [04/08/2023 11:37:00 AM ] [103.160.49.65 ] | Payment Processed | |
97
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 378980 | 1 | 400000.00 | 04/08/2023 | Om Prakash Asthana [04/08/2023 11:36:00 AM ] [103.160.49.65 ] | Payment Processed | |
98
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 378979 | 1 | 200000.00 | 04/08/2023 | Om Prakash Asthana [04/08/2023 11:35:00 AM ] [103.160.49.65 ] | Payment Processed | |
99
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 378978 | 1 | 400000.00 | 04/08/2023 | Om Prakash Asthana [04/08/2023 11:34:00 AM ] [103.160.49.65 ] | Payment Processed | |
100
|
|
SATNA
|
Janpad Panchayat, Amarpatan
| 378977 | 1 | 200000.00 | 04/08/2023 | Om Prakash Asthana [04/08/2023 11:34:00 AM ] [103.160.49.65 ] | Payment Processed | |
|