|
1
|
|
SATNA
|
Janpad Panchayat, Unchera
| 431002 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430998 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430995 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430974 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430967 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430963 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430945 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430940 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430932 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430754 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430746 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430732 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430728 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430706 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430674 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430563 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430555 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430553 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430519 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430516 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430515 | 1 | 400000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430513 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430502 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SATNA
|
Janpad Panchayat, Unchera
| 430498 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415337 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415336 | 1 | 400000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415333 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415332 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415329 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415328 | 1 | 400000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415327 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415325 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415324 | 1 | 200000.00 | 24/01/2024 | PRABHAVATI TEKAM
[24/01/2024 3:53:00 PM ]
[103.160.49.79 ] | | |
|
34
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415323 | 1 | 400000.00 | 24/01/2024 | PRABHAVATI TEKAM
[24/01/2024 3:52:00 PM ]
[103.160.49.79 ] | | |
|
35
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415320 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415318 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415316 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415314 | 1 | 200000.00 | 24/01/2024 | PRABHAVATI TEKAM
[24/01/2024 3:47:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
39
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415311 | 1 | 200000.00 | 24/01/2024 | PRABHAVATI TEKAM
[24/01/2024 3:32:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
40
|
|
SATNA
|
Janpad Panchayat, Unchera
| 415306 | 1 | 200000.00 | 24/01/2024 | PRABHAVATI TEKAM
[24/01/2024 3:31:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
41
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410824 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410823 | 1 | 200000.00 | 05/01/2024 | PRABHAVATI TEKAM
[08/01/2024 3:41:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
43
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410821 | 1 | 200000.00 | 05/01/2024 | PRABHAVATI TEKAM
[08/01/2024 3:40:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
44
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410812 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410809 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410804 | 1 | 400000.00 | 05/01/2024 | PRABHAVATI TEKAM
[08/01/2024 3:31:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
47
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410738 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410725 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410724 | 1 | 200000.00 | 05/01/2024 | PRABHAVATI TEKAM
[08/01/2024 3:26:00 PM ]
[103.160.49.79 ] | | |
|
50
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410723 | 1 | 400000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410722 | 1 | 400000.00 | 05/01/2024 | PRABHAVATI TEKAM
[08/01/2024 3:19:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
52
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410721 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410718 | 1 | 200000.00 | 05/01/2024 | PRABHAVATI TEKAM
[08/01/2024 3:09:00 PM ]
[103.160.49.79 ] | | |
|
54
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410717 | 1 | 200000.00 | 05/01/2024 | PRABHAVATI TEKAM
[08/01/2024 3:02:00 PM ]
[103.160.49.79 ] | | |
|
55
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410716 | 1 | 200000.00 | 05/01/2024 | PRABHAVATI TEKAM
[08/01/2024 2:59:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
56
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410715 | 1 | 200000.00 | 05/01/2024 | PRABHAVATI TEKAM
[08/01/2024 2:55:00 PM ]
[103.160.49.79 ] | | |
|
57
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410714 | 1 | 200000.00 | 05/01/2024 | PRABHAVATI TEKAM
[08/01/2024 2:49:00 PM ]
[103.160.49.79 ] | | |
|
58
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410712 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410710 | 1 | 200000.00 | 05/01/2024 | PRABHAVATI TEKAM
[08/01/2024 2:37:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
60
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410709 | 1 | 200000.00 | 05/01/2024 | PRABHAVATI TEKAM
[08/01/2024 2:34:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
61
|
|
SATNA
|
Janpad Panchayat, Unchera
| 410695 | 1 | 200000.00 | 05/01/2024 | PRABHAVATI TEKAM
[08/01/2024 2:25:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
62
|
|
SATNA
|
Janpad Panchayat, Unchera
| 396522 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
SATNA
|
Janpad Panchayat, Unchera
| 395030 | 1 | 200000.00 | 04/10/2023 | PRABHAVATI TEKAM
[08/01/2024 2:15:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
64
|
|
SATNA
|
Janpad Panchayat, Unchera
| 392791 | 1 | 200000.00 | 25/09/2023 | PRABHAVATI TEKAM
[08/01/2024 2:12:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
65
|
|
SATNA
|
Janpad Panchayat, Unchera
| 390647 | 1 | 200000.00 | 16/09/2023 | PRABHAVATI TEKAM
[14/12/2023 2:23:00 PM ]
[103.160.49.79 ] | | |
|
66
|
|
SATNA
|
Janpad Panchayat, Unchera
| 390642 | 1 | 200000.00 | 16/09/2023 | PRABHAVATI TEKAM
[14/12/2023 2:27:00 PM ]
[103.160.49.79 ] | | |
|
67
|
|
SATNA
|
Janpad Panchayat, Unchera
| 390637 | 1 | 400000.00 | 16/09/2023 | PRABHAVATI TEKAM
[14/12/2023 2:29:00 PM ]
[103.160.49.79 ] | | |
|
68
|
|
SATNA
|
Janpad Panchayat, Unchera
| 386975 | 1 | 200000.00 | 04/09/2023 | PRABHAVATI TEKAM
[04/09/2023 4:41:00 PM ]
[103.160.49.76 ] | | |
|
69
|
|
SATNA
|
Janpad Panchayat, Unchera
| 386971 | 1 | 200000.00 | 04/09/2023 | PRABHAVATI TEKAM
[04/09/2023 4:33:00 PM ]
[103.160.49.76 ] | | |
|
70
|
|
SATNA
|
Janpad Panchayat, Unchera
| 386968 | 1 | 200000.00 | 04/09/2023 | PRABHAVATI TEKAM
[04/09/2023 4:24:00 PM ]
[103.160.49.76 ] | | |
|
71
|
|
SATNA
|
Janpad Panchayat, Unchera
| 386966 | 1 | 200000.00 | 04/09/2023 | PRABHAVATI TEKAM
[04/09/2023 4:23:00 PM ]
[103.160.49.76 ] | | |
|
72
|
|
SATNA
|
Janpad Panchayat, Unchera
| 386955 | 1 | 200000.00 | 04/09/2023 | PRABHAVATI TEKAM
[04/09/2023 4:22:00 PM ]
[103.160.49.76 ] | | |
|
73
|
|
SATNA
|
Janpad Panchayat, Unchera
| 386951 | 1 | 400000.00 | 04/09/2023 | PRABHAVATI TEKAM
[04/09/2023 4:21:00 PM ]
[103.160.49.76 ] | | |
|
74
|
|
SATNA
|
Janpad Panchayat, Unchera
| 386950 | 1 | 200000.00 | 04/09/2023 | PRABHAVATI TEKAM
[04/09/2023 4:19:00 PM ]
[103.160.49.76 ] | | |
|
75
|
|
SATNA
|
Janpad Panchayat, Unchera
| 386948 | 1 | 200000.00 | 04/09/2023 | PRABHAVATI TEKAM
[04/09/2023 4:18:00 PM ]
[103.160.49.76 ] | | |
|
76
|
|
SATNA
|
Janpad Panchayat, Unchera
| 386947 | 1 | 200000.00 | 04/09/2023 | PRABHAVATI TEKAM
[04/09/2023 4:17:00 PM ]
[103.160.49.76 ] | | |
|
77
|
|
SATNA
|
Janpad Panchayat, Unchera
| 386946 | 1 | 400000.00 | 04/09/2023 | PRABHAVATI TEKAM
[04/09/2023 4:16:00 PM ]
[103.160.49.76 ] | | |
|
78
|
|
SATNA
|
Janpad Panchayat, Unchera
| 386944 | 1 | 400000.00 | 04/09/2023 | PRABHAVATI TEKAM
[04/09/2023 4:09:00 PM ]
[103.160.49.76 ] | | |
|
79
|
|
SATNA
|
Janpad Panchayat, Unchera
| 377879 | 1 | 200000.00 | 31/07/2023 | PRABHAVATI TEKAM
[04/09/2023 4:07:00 PM ]
[103.160.49.76 ] | | |
|
80
|
|
SATNA
|
Janpad Panchayat, Unchera
| 367768 | 1 | 200000.00 | 04/07/2023 | PRABHAVATI TEKAM
[04/09/2023 4:06:00 PM ]
[103.160.49.76 ] | | |
|
81
|
|
SATNA
|
Janpad Panchayat, Unchera
| 367764 | 1 | 200000.00 | 04/07/2023 | PRABHAVATI TEKAM
[04/09/2023 4:05:00 PM ]
[103.160.49.76 ] | | |
|
82
|
|
SATNA
|
Janpad Panchayat, Unchera
| 367741 | 1 | 200000.00 | 04/07/2023 | PRABHAVATI TEKAM
[04/09/2023 4:04:00 PM ]
[103.160.49.76 ] | | |
|
83
|
|
SATNA
|
Janpad Panchayat, Unchera
| 367740 | 1 | 200000.00 | 04/07/2023 | PRABHAVATI TEKAM
[04/09/2023 4:03:00 PM ]
[103.160.49.76 ] | | |
|
84
|
|
SATNA
|
Janpad Panchayat, Unchera
| 367708 | 1 | 200000.00 | 04/07/2023 | PRABHAVATI TEKAM
[04/09/2023 4:02:00 PM ]
[103.160.49.76 ] | | |
|
85
|
|
SATNA
|
Janpad Panchayat, Unchera
| 367700 | 1 | 200000.00 | 04/07/2023 | PRABHAVATI TEKAM
[04/09/2023 4:01:00 PM ]
[103.160.49.76 ] | | |
|
86
|
|
SATNA
|
Janpad Panchayat, Unchera
| 367697 | 1 | 200000.00 | 04/07/2023 | PRABHAVATI TEKAM
[04/09/2023 4:00:00 PM ]
[103.160.49.76 ] | | |
|
87
|
|
SATNA
|
Janpad Panchayat, Unchera
| 367689 | 1 | 400000.00 | 04/07/2023 | PRABHAVATI TEKAM
[04/09/2023 3:59:00 PM ]
[103.160.49.76 ] | | |
|
88
|
|
SATNA
|
Janpad Panchayat, Unchera
| 367687 | 1 | 200000.00 | 04/07/2023 | PRABHAVATI TEKAM
[04/09/2023 3:58:00 PM ]
[103.160.49.76 ] | | |
|
89
|
|
SATNA
|
Janpad Panchayat, Unchera
| 367685 | 1 | 200000.00 | 04/07/2023 | PRABHAVATI TEKAM
[04/09/2023 3:57:00 PM ]
[103.160.49.76 ] | | |
|
90
|
|
SATNA
|
Janpad Panchayat, Unchera
| 367683 | 1 | 200000.00 | 04/07/2023 | PRABHAVATI TEKAM
[04/09/2023 3:55:00 PM ]
[103.160.49.76 ] | | |
|
91
|
|
SATNA
|
Janpad Panchayat, Unchera
| 367680 | 1 | 200000.00 | 04/07/2023 | PRABHAVATI TEKAM
[04/09/2023 3:54:00 PM ]
[103.160.49.76 ] | | |
|
92
|
|
SATNA
|
Janpad Panchayat, Unchera
| 367679 | 1 | 200000.00 | 04/07/2023 | PRABHAVATI TEKAM
[04/09/2023 3:52:00 PM ]
[103.160.49.76 ] | | |
|
93
|
|
SATNA
|
Janpad Panchayat, Unchera
| 367672 | 1 | 200000.00 | 04/07/2023 | PRABHAVATI TEKAM
[04/09/2023 3:51:00 PM ]
[103.160.49.76 ] | | |
|
94
|
|
SATNA
|
Janpad Panchayat, Unchera
| 366787 | 49 | 245000.00 | 11/01/2024 | PRABHAVATI TEKAM
[12/01/2024 2:00:00 PM ]
[27.62.229.112 ] | Payment Processed | |
|
95
|
|
SATNA
|
Janpad Panchayat, Unchera
| 366783 | 26 | 130000.00 | 12/02/2024 | PRABHAVATI TEKAM
[15/03/2024 1:20:00 PM ]
[106.194.141.144 ] | Payment Processed | |
|
96
|
|
SATNA
|
Janpad Panchayat, Unchera
| 366781 | 15 | 75000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
97
|
|
SATNA
|
Janpad Panchayat, Unchera
| 366000 | 1 | 400000.00 | 23/06/2023 | PRABHAVATI TEKAM
[14/12/2023 2:34:00 PM ]
[103.160.49.79 ] | | |
|
98
|
|
SATNA
|
Janpad Panchayat, Unchera
| 356129 | 1 | 400000.00 | 24/05/2023 | prabhavati tekam
[14/12/2023 2:45:00 PM ]
[103.160.49.79 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
99
|
|
SATNA
|
Janpad Panchayat, Unchera
| 356128 | 1 | 200000.00 | 24/05/2023 | prabhavati tekam
[14/12/2023 2:56:00 PM ]
[103.160.49.79 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
100
|
|
SATNA
|
Janpad Panchayat, Unchera
| 356126 | 1 | 400000.00 | 24/05/2023 | prabhavati tekam
[14/12/2023 3:01:00 PM ]
[103.160.49.79 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
