1
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 427181 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
2
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 427180 | 1 | 400000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
3
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 427179 | 1 | 400000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
4
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 427178 | 1 | 400000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
5
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 427161 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
6
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 420534 | 6 | 30000.00 | 29/02/2024 | | Payment Processed | |
7
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 412484 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
8
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 412483 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
9
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 412481 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
10
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 412479 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
11
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 412478 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
12
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 412477 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
13
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 412475 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
14
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 412473 | 1 | 400000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
15
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410561 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
16
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410461 | 7 | 35000.00 | 12/01/2024 | | Payment Processed | |
17
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410436 | 7 | 35000.00 | 04/01/2024 | | Payment Processed | |
18
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410428 | 1 | 400000.00 | 04/01/2024 | SANDEEP YADAV [04/01/2024 4:25:00 PM ] [49.43.42.250 ] | | |
19
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410427 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
20
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410426 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
21
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410423 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
22
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410421 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
23
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410418 | 1 | 200000.00 | 04/01/2024 | SANDEEP YADAV [04/01/2024 4:20:00 PM ] [49.43.42.250 ] | | |
24
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410416 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
25
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410414 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
26
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410412 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
27
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410410 | 1 | 400000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
28
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410401 | 1 | 400000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
29
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410399 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
30
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410397 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
31
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410396 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
32
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 410395 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
33
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 387940 | 1 | 200000.00 | 06/09/2023 | SANDEEP YADAV [08/09/2023 4:47:00 PM ] [49.43.40.232 ] | Payment Processed | |
34
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 387938 | 1 | 200000.00 | 06/09/2023 | SANDEEP YADAV [08/09/2023 4:46:00 PM ] [49.43.40.232 ] | Payment Processed | |
35
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 387936 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
36
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 387934 | 1 | 200000.00 | 06/09/2023 | SANDEEP YADAV [08/09/2023 4:43:00 PM ] [49.43.40.232 ] | Payment Processed | |
37
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 387929 | 1 | 200000.00 | 06/09/2023 | SANDEEP YADAV [08/09/2023 4:41:00 PM ] [49.43.40.232 ] | Payment Processed | |
38
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 385777 | 4 | 20000.00 | 29/08/2023 | | Payment Processed | |
39
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 385769 | 1 | 400000.00 | 29/08/2023 | SANDEEP YADAV [29/08/2023 3:58:00 PM ] [49.43.41.170 ] | Payment Processed | |
40
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 385745 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
41
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 376551 | 1 | 200000.00 | 27/07/2023 | SANDEEP YADAV [27/07/2023 3:09:00 PM ] [49.43.41.40 ] | Payment Processed | |
42
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 376549 | 1 | 200000.00 | 27/07/2023 | SANDEEP YADAV [27/07/2023 3:08:00 PM ] [49.43.41.40 ] | Payment Processed | |
43
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 376494 | 1 | 200000.00 | 27/07/2023 | SANDEEP YADAV [27/07/2023 1:40:00 PM ] [49.43.41.40 ] | Payment Processed | |
44
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 376481 | 2 | 10000.00 | 19/09/2023 | | Payment Processed | |
45
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 376452 | 1 | 400000.00 | 27/07/2023 | SANDEEP YADAV [27/07/2023 1:17:00 PM ] [49.43.41.40 ] | ePO Rejected by Bank [File forwarded for processing]' | |
46
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 376445 | 1 | 200000.00 | 27/07/2023 | SANDEEP YADAV [27/07/2023 1:16:00 PM ] [49.43.41.40 ] | Payment Processed | |
47
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 376427 | 1 | 200000.00 | 27/07/2023 | SANDEEP YADAV [27/07/2023 1:13:00 PM ] [49.43.41.40 ] | Payment Processed | |
48
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 366146 | 10 | 50000.00 | 19/12/2023 | | Payment Processed | |
49
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 366145 | 2 | 10000.00 | 02/01/2024 | | Payment Processed | |
50
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 366139 | 5 | 25000.00 | 08/02/2024 | | Payment Processed | |
51
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 363560 | 2 | 10000.00 | 23/06/2023 | | Payment Processed | |
52
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 363556 | 1 | 400000.00 | 15/06/2023 | SANDEEP YADAV [15/06/2023 2:19:00 PM ] [49.43.43.11 ] | Payment Processed | |
53
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 363555 | 1 | 200000.00 | 15/06/2023 | | Payment Processed | |
54
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 363553 | 1 | 200000.00 | 15/06/2023 | SANDEEP YADAV [15/06/2023 2:18:00 PM ] [49.43.43.11 ] | Payment Processed | |
55
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 363551 | 1 | 400000.00 | 15/06/2023 | SANDEEP YADAV [15/06/2023 2:17:00 PM ] [49.43.43.11 ] | Payment Processed | |
56
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 358105 | 5 | 25000.00 | 15/06/2023 | | Payment Processed | |
57
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 357981 | 1 | 200000.00 | 29/05/2023 | | Payment Processed | |
58
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 357932 | 1 | 200000.00 | 29/05/2023 | SANDEEP YADAV [30/05/2023 12:21:00 PM ] [49.43.40.55 ] | Payment Processed | |
59
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 357929 | 1 | 200000.00 | 29/05/2023 | | Payment Processed | |
60
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 357927 | 1 | 200000.00 | 29/05/2023 | SANDEEP YADAV [30/05/2023 12:19:00 PM ] [49.43.40.55 ] | Payment Processed | |
61
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 357926 | 1 | 200000.00 | 29/05/2023 | SANDEEP YADAV [30/05/2023 12:19:00 PM ] [49.43.40.55 ] | Payment Processed | |
62
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 357920 | 1 | 200000.00 | 29/05/2023 | | Payment Processed | |
63
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 357913 | 1 | 400000.00 | 29/05/2023 | SANDEEP YADAV [30/05/2023 12:17:00 PM ] [49.43.40.55 ] | Payment Processed | |
64
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 357902 | 1 | 400000.00 | 29/05/2023 | SANDEEP YADAV [30/05/2023 12:16:00 PM ] [49.43.40.55 ] | Payment Processed | |
65
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 354231 | 8 | 40000.00 | 30/05/2023 | | Payment Processed | |
66
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 354225 | 2 | 10000.00 | 19/05/2023 | | Payment Processed | |
67
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 354098 | 1 | 200000.00 | 19/05/2023 | SANDEEP YADAV [19/05/2023 5:23:00 PM ] [49.43.43.167 ] | Payment Processed | |
68
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 354095 | 1 | 200000.00 | 19/05/2023 | SANDEEP YADAV [19/05/2023 5:22:00 PM ] [49.43.43.167 ] | Payment Processed | |
69
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 354093 | 1 | 200000.00 | 19/05/2023 | SANDEEP YADAV [19/05/2023 5:21:00 PM ] [49.43.43.167 ] | Payment Processed | |
70
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 351901 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
71
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 351899 | 1 | 200000.00 | 16/05/2023 | SANDEEP YADAV [16/05/2023 5:35:00 PM ] [49.43.41.166 ] | Payment Processed | |
72
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 351273 | 2 | 10000.00 | 15/05/2023 | | Payment Processed | |
73
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 351270 | 1 | 200000.00 | 15/05/2023 | | Payment Processed | |
74
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 351265 | 1 | 200000.00 | 15/05/2023 | SANDEEP YADAV [15/05/2023 6:22:00 PM ] [49.43.43.12 ] | Payment Processed | |
75
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 345218 | 1 | 200000.00 | 28/04/2023 | SANDEEP YADAV [02/05/2023 1:05:00 PM ] [103.160.49.65 ] | Payment Processed | |
76
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 345217 | 1 | 200000.00 | 28/04/2023 | SANDEEP YADAV [02/05/2023 1:05:00 PM ] [103.160.49.65 ] | Payment Processed | |
77
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 345216 | 1 | 400000.00 | 28/04/2023 | SANDEEP YADAV [02/05/2023 1:04:00 PM ] [103.160.49.65 ] | Payment Processed | |
78
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 345215 | 1 | 200000.00 | 28/04/2023 | SANDEEP YADAV [02/05/2023 1:03:00 PM ] [103.160.49.65 ] | Payment Processed | |
79
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 341526 | 2 | 10000.00 | 02/05/2023 | | Payment Processed | |
80
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 341518 | 9 | 45000.00 | 18/04/2023 | | Payment Processed | |
81
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 340170 | 1 | 400000.00 | 12/04/2023 | SANDEEP YADAV [18/04/2023 1:26:00 PM ] [49.43.40.43 ] | Payment Processed | |
82
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 339741 | 1 | 400000.00 | 11/04/2023 | SANDEEP YADAV [18/04/2023 1:25:00 PM ] [49.43.40.43 ] | Payment Processed | |
83
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 339738 | 1 | 200000.00 | 11/04/2023 | SANDEEP YADAV [18/04/2023 1:24:00 PM ] [49.43.40.43 ] | Payment Processed | |
84
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 339735 | 1 | 200000.00 | 11/04/2023 | SANDEEP YADAV [18/04/2023 1:22:00 PM ] [49.43.40.43 ] | Payment Processed | |
85
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 339734 | 1 | 200000.00 | 11/04/2023 | SANDEEP YADAV [18/04/2023 1:21:00 PM ] [49.43.40.43 ] | Payment Processed | |
86
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 331498 | 1 | 400000.00 | 10/03/2023 | SANDEEP YADAV [15/03/2023 8:22:00 PM ] [49.43.41.221 ] | Payment Processed | |
87
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 331497 | 1 | 200000.00 | 10/03/2023 | SANDEEP YADAV [15/03/2023 8:21:00 PM ] [49.43.41.221 ] | Payment Processed | |
88
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 331244 | 1 | 400000.00 | 09/03/2023 | SANDEEP YADAV [15/03/2023 8:20:00 PM ] [49.43.41.221 ] | Payment Processed | |
89
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 331242 | 1 | 200000.00 | 09/03/2023 | SANDEEP YADAV [15/03/2023 8:19:00 PM ] [49.43.41.221 ] | Payment Processed | |
90
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 331220 | 1 | 200000.00 | 09/03/2023 | SANDEEP YADAV [15/03/2023 8:18:00 PM ] [49.43.41.221 ] | Payment Processed | |
91
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 331219 | 1 | 200000.00 | 09/03/2023 | SANDEEP YADAV [15/03/2023 8:17:00 PM ] [49.43.41.221 ] | Payment Processed | |
92
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 331218 | 1 | 200000.00 | 09/03/2023 | SANDEEP YADAV [15/03/2023 8:16:00 PM ] [49.43.41.221 ] | Payment Processed | |
93
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 323049 | 16 | 80000.00 | 13/03/2023 | | Payment Processed | |
94
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 322451 | 5 | 25000.00 | 06/02/2023 | RAHUL GUPTA [06/02/2023 1:54:00 PM ] [49.43.41.116 ] | Payment Processed | |
95
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 322448 | 1 | 200000.00 | 06/02/2023 | RAHUL GUPTA [06/02/2023 2:00:00 PM ] [49.43.41.116 ] | Payment Processed | |
96
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 322447 | 1 | 400000.00 | 06/02/2023 | RAHUL GUPTA [06/02/2023 2:00:00 PM ] [49.43.41.116 ] | Payment Processed | |
97
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 322445 | 1 | 400000.00 | 06/02/2023 | RAHUL GUPTA [06/02/2023 1:59:00 PM ] [49.43.41.116 ] | Payment Processed | |
98
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 322442 | 1 | 400000.00 | 06/02/2023 | RAHUL GUPTA [06/02/2023 1:58:00 PM ] [49.43.41.116 ] | Payment Processed | |
99
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 322430 | 1 | 200000.00 | 06/02/2023 | RAHUL GUPTA [06/02/2023 1:57:00 PM ] [49.43.41.116 ] | Payment Processed | |
100
|
|
ASHOKNAGAR
|
Janpad Panchayat, Ashoknagar
| 321255 | 1 | 200000.00 | 02/02/2023 | RAHUL GUPTA [02/02/2023 12:19:00 PM ] [49.43.41.117 ] | Payment Processed | |
|