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स.क्र.देखेंजिलाकार्यालयई-भुगतान आदेश क्र.प्रकरणों की कुल संख्याई-भुगतान आदेश राशिई-भुगतान लॉक दिनांकडिजिटल साइन करने वाले अधिकारी का नामवर्तमान स्थितिPrint
1 ANUPPUR Nagar Parishad, BANGAWAN 3883741200000.0008/09/2023RAJENDRA PRASAD KUSHWAHA
[12/09/2023 6:43:00 PM ]
[103.102.102.1 ]
 
2 ANUPPUR Nagar Parishad, BANGAWAN 3883731200000.0008/09/2023RAJENDRA PRASAD KUSHWAHA
[12/09/2023 6:42:00 PM ]
[103.102.102.1 ]
 
3 ANUPPUR Nagar Parishad, BANGAWAN 3828661200000.0021/08/2023RAJENDRA PRASAD KUSHWAHA
[12/09/2023 6:41:00 PM ]
[103.102.102.1 ]
 
4 ANUPPUR Nagar Parishad, BANGAWAN 3659311400000.0022/06/2023RAJENDRA PRASAD KUSHWAHA
[01/08/2023 12:04:00 PM ]
[103.102.101.129 ]
 
5 ANUPPUR Nagar Parishad, BANGAWAN 3659301400000.0022/06/2023RAJENDRA PRASAD KUSHWAHA
[01/08/2023 12:02:00 PM ]
[103.102.101.129 ]
 
6 ANUPPUR Nagar Parishad, BANGAWAN 3659281400000.0022/06/2023RAJENDRA PRASAD KUSHWAHA
[01/08/2023 12:00:00 PM ]
[103.102.101.129 ]
 
7 ANUPPUR Nagar Parishad, BANGAWAN 3659271200000.0022/06/2023RAJENDRA PRASAD KUSHWAHA
[01/08/2023 12:00:00 PM ]
[103.102.101.129 ]
 
8 ANUPPUR Nagar Parishad, BANGAWAN 3659261200000.0022/06/2023RAJENDRA PRASAD KUSHWAHA
[01/08/2023 11:59:00 AM ]
[103.102.101.129 ]
 
9 ANUPPUR Nagar Parishad, BANGAWAN 3659251200000.0022/06/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
10 ANUPPUR Nagar Parishad, BANGAWAN 1326651200000.0022/08/2020ARUN KUMAR BHARDWAJ
[26/08/2020 12:34:00 PM ]
[47.247.104.183 ]
Payment Processed
11 ANUPPUR Nagar Parishad, BANGAWAN 132664525000.0026/08/2020ARUN KUMAR BHARDWAJ
[26/08/2020 12:17:00 PM ]
[47.247.104.183 ]
Payment Processed
12 ANUPPUR Nagar Parishad, BANGAWAN 1243521200000.0002/07/2020ARUN KUMAR BHARDWAJ
[21/08/2020 2:46:00 PM ]
[47.247.87.247 ]
Payment Processed
13 ANUPPUR Nagar Parishad, BANGAWAN 1228261200000.0022/06/2020ARUN KUMAR BHARDWAJ
[21/08/2020 2:35:00 PM ]
[47.247.87.247 ]
Payment Processed
14 ANUPPUR Nagar Parishad, BANGAWAN 119748735000.0027/05/2020ARUN KUMAR BHARDWAJ
[27/05/2020 2:04:00 PM ]
[47.247.146.231 ]
Payment Processed
15 ANUPPUR Nagar Parishad, BANGAWAN 1179701200000.0011/05/2020ARUN KUMAR BHARDWAJ
[21/08/2020 2:13:00 PM ]
[47.247.87.247 ]
Payment Processed
16 ANUPPUR Nagar Parishad, BANGAWAN 11208224120000.0021/04/2020ARUN KUMAR BHARDWAJ
[21/04/2020 2:09:00 PM ]
[47.247.136.137 ]
Payment Processed
17 ANUPPUR Nagar Parishad, BANGAWAN 102647525000.0015/11/2019ARUN KUMAR BHARDWAJ
[15/11/2019 1:36:00 PM ]
[157.34.112.215 ]
Payment Processed
18 ANUPPUR Nagar Parishad, BANGAWAN 1020491365000.0011/09/2019ARUN KUMAR BHARDWAJ
[13/09/2019 12:47:00 PM ]
[47.247.134.114 ]
ePO Rejected by Bank
[File forwarded for processing]'
19 ANUPPUR Nagar Parishad, BANGAWAN 1013751785000.0025/06/2019ARUN KUMAR BHARDWAJ
[25/06/2019 1:03:00 PM ]
[117.247.58.150 ]
Payment Processed