असंगठित शहरी एवं ग्रामीण कर्मकार कल्याण मण्डल, श्रम विभाग, मध्‍यप्रदेश शासन

e-Payment Order Tracking System

  ई-भुगतान आदेश देखे

स.क्र.देखेंजिलाकार्यालयई-भुगतान आदेश क्र.प्रकरणों की कुल संख्याई-भुगतान आदेश राशिई-भुगतान लॉक दिनांकडिजिटल साइन करने वाले अधिकारी का नामवर्तमान स्थितिPrint
1 ALIRAJPUR Janpad Panchayat, Bhabra 4424341200000.0027/03/2024Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
2 ALIRAJPUR Janpad Panchayat, Bhabra 4363911200000.0019/03/2024RAVINDRA BABOO GUPTA
[19/03/2024 5:31:00 PM ]
[103.160.49.53 ]
Payment Processed
3 ALIRAJPUR Janpad Panchayat, Bhabra 4363891200000.0019/03/2024RAVINDRA BABOO GUPTA
[19/03/2024 5:30:00 PM ]
[103.160.49.53 ]
 
4 ALIRAJPUR Janpad Panchayat, Bhabra 4363871400000.0019/03/2024RAVINDRA BABOO GUPTA
[19/03/2024 5:29:00 PM ]
[103.160.49.53 ]
Payment Processed
5 ALIRAJPUR Janpad Panchayat, Bhabra 4363861200000.0019/03/2024 Payment Processed
6 ALIRAJPUR Janpad Panchayat, Bhabra 4363851200000.0019/03/2024RAVINDRA BABOO GUPTA
[19/03/2024 5:28:00 PM ]
[103.160.49.53 ]
Payment Processed
7 ALIRAJPUR Janpad Panchayat, Bhabra 4363831200000.0019/03/2024RAVINDRA BABOO GUPTA
[19/03/2024 5:27:00 PM ]
[103.160.49.53 ]
Payment Processed
8 ALIRAJPUR Janpad Panchayat, Bhabra 4363821200000.0019/03/2024RAVINDRA BABOO GUPTA
[19/03/2024 5:26:00 PM ]
[103.160.49.53 ]
Payment Processed
9 ALIRAJPUR Janpad Panchayat, Bhabra 4363811200000.0019/03/2024RAVINDRA BABOO GUPTA
[19/03/2024 5:25:00 PM ]
[103.160.49.53 ]
Payment Processed
10 ALIRAJPUR Janpad Panchayat, Bhabra 4363801200000.0019/03/2024RAVINDRA BABOO GUPTA
[19/03/2024 5:24:00 PM ]
[103.160.49.53 ]
 
11 ALIRAJPUR Janpad Panchayat, Bhabra 4363791200000.0019/03/2024RAVINDRA BABOO GUPTA
[19/03/2024 5:23:00 PM ]
[103.160.49.53 ]
Payment Processed
12 ALIRAJPUR Janpad Panchayat, Bhabra 4363781200000.0019/03/2024RAVINDRA BABOO GUPTA
[19/03/2024 5:23:00 PM ]
[103.160.49.53 ]
Payment Processed
13 ALIRAJPUR Janpad Panchayat, Bhabra 4363771200000.0019/03/2024RAVINDRA BABOO GUPTA
[19/03/2024 5:22:00 PM ]
[103.160.49.53 ]
Payment Processed
14 ALIRAJPUR Janpad Panchayat, Bhabra 4363751200000.0019/03/2024 Payment Processed
15 ALIRAJPUR Janpad Panchayat, Bhabra 4363741200000.0019/03/2024 Payment Processed
16 ALIRAJPUR Janpad Panchayat, Bhabra 4363711200000.0019/03/2024  
17 ALIRAJPUR Janpad Panchayat, Bhabra 4363701200000.0019/03/2024 Payment Processed
18 ALIRAJPUR Janpad Panchayat, Bhabra 4363671200000.0019/03/2024 Payment Processed
19 ALIRAJPUR Janpad Panchayat, Bhabra 4362051200000.0019/03/2024 Payment Processed
20 ALIRAJPUR Janpad Panchayat, Bhabra 4361531200000.0019/03/2024 Payment Processed
21 ALIRAJPUR Janpad Panchayat, Bhabra 4247591200000.0020/02/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
22 ALIRAJPUR Janpad Panchayat, Bhabra 4238341200000.0016/02/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
23 ALIRAJPUR Janpad Panchayat, Bhabra 4209451200000.0009/02/2024Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
24 ALIRAJPUR Janpad Panchayat, Bhabra 4046991200000.0014/12/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
25 ALIRAJPUR Janpad Panchayat, Bhabra 3972391200000.0009/10/2023Pending with Local Body Office for Digital Signature ePO signed successfully & Forwarded for payment
26 ALIRAJPUR Janpad Panchayat, Bhabra 3648991400000.0020/06/2023 Payment Processed
27 ALIRAJPUR Janpad Panchayat, Bhabra 3648981200000.0020/06/2023 Payment Processed
28 ALIRAJPUR Janpad Panchayat, Bhabra 3648931200000.0020/06/2023 Payment Processed
29 ALIRAJPUR Janpad Panchayat, Bhabra 3621151200000.0010/06/2023 Payment Processed
30 ALIRAJPUR Janpad Panchayat, Bhabra 3621141200000.0010/06/2023RAVINDRA BABOO GUPTA
[10/06/2023 4:28:00 PM ]
[103.160.49.73 ]
Payment Processed
31 ALIRAJPUR Janpad Panchayat, Bhabra 3617911400000.0009/06/2023 Payment Processed
32 ALIRAJPUR Janpad Panchayat, Bhabra 3616551200000.0009/06/2023 Payment Processed
33 ALIRAJPUR Janpad Panchayat, Bhabra 3616541200000.0009/06/2023RAVINDRA BABOO GUPTA
[10/06/2023 4:25:00 PM ]
[103.160.49.73 ]
Payment Processed
34 ALIRAJPUR Janpad Panchayat, Bhabra 3573661200000.0027/05/2023 Payment Processed
35 ALIRAJPUR Janpad Panchayat, Bhabra 3514601200000.0016/05/2023 Payment Processed
36 ALIRAJPUR Janpad Panchayat, Bhabra 3472261200000.0006/05/2023 Payment Processed
37 ALIRAJPUR Janpad Panchayat, Bhabra 3472251400000.0006/05/2023 Payment Processed
38 ALIRAJPUR Janpad Panchayat, Bhabra 3453921200000.0028/04/2023 Payment Processed
39 ALIRAJPUR Janpad Panchayat, Bhabra 3306101200000.0007/03/2023 Payment Processed
40 ALIRAJPUR Janpad Panchayat, Bhabra 3305861400000.0007/03/2023BHOORSINGH CHOUHAN
[07/03/2023 2:19:00 PM ]
[27.62.219.8 ]
Payment Processed
41 ALIRAJPUR Janpad Panchayat, Bhabra 3305841200000.0007/03/2023BHOORSINGH CHOUHAN
[07/03/2023 2:17:00 PM ]
[27.62.219.8 ]
Payment Processed
42 ALIRAJPUR Janpad Panchayat, Bhabra 3305821200000.0007/03/2023BHOORSINGH CHOUHAN
[07/03/2023 2:14:00 PM ]
[27.62.219.8 ]
Payment Processed
43 ALIRAJPUR Janpad Panchayat, Bhabra 3305791200000.0007/03/2023 Payment Processed
44 ALIRAJPUR Janpad Panchayat, Bhabra 3298011200000.0003/03/2023BHOORSINGH CHOUHAN
[07/03/2023 2:09:00 PM ]
[27.62.219.8 ]
Payment Processed
45 ALIRAJPUR Janpad Panchayat, Bhabra 3155701200000.0020/01/2023 Payment Processed
46 ALIRAJPUR Janpad Panchayat, Bhabra 3135281200000.0013/01/2023 Payment Processed
47 ALIRAJPUR Janpad Panchayat, Bhabra 3135271200000.0013/01/2023 Payment Processed
48 ALIRAJPUR Janpad Panchayat, Bhabra 3135261200000.0013/01/2023 Payment Processed
49 ALIRAJPUR Janpad Panchayat, Bhabra 3135241200000.0013/01/2023 Payment Processed
50 ALIRAJPUR Janpad Panchayat, Bhabra 3135211200000.0013/01/2023 Payment Processed
51 ALIRAJPUR Janpad Panchayat, Bhabra 3129201200000.0012/01/2023BHOORSINGH CHOUHAN
[28/02/2023 6:06:00 PM ]
[103.160.49.78 ]
Payment Processed
52 ALIRAJPUR Janpad Panchayat, Bhabra 3129181200000.0012/01/2023BHOORSINGH CHOUHAN
[28/02/2023 6:03:00 PM ]
[103.160.49.78 ]
Payment Processed
53 ALIRAJPUR Janpad Panchayat, Bhabra 3128011200000.0011/01/2023 Payment Processed
54 ALIRAJPUR Janpad Panchayat, Bhabra 312220210000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Verification
55 ALIRAJPUR Janpad Panchayat, Bhabra 3036921200000.0015/12/2022 Payment Processed
56 ALIRAJPUR Janpad Panchayat, Bhabra 3036901200000.0015/12/2022 Payment Processed
57 ALIRAJPUR Janpad Panchayat, Bhabra 3036891200000.0015/12/2022BHOORSINGH CHOUHAN
[28/02/2023 5:53:00 PM ]
[103.160.49.78 ]
Payment Processed
58 ALIRAJPUR Janpad Panchayat, Bhabra 3036881200000.0015/12/2022 Payment Processed
59 ALIRAJPUR Janpad Panchayat, Bhabra 3036851200000.0015/12/2022 Payment Processed
60 ALIRAJPUR Janpad Panchayat, Bhabra 3036831200000.0015/12/2022 Payment Processed
61 ALIRAJPUR Janpad Panchayat, Bhabra 3036821200000.0015/12/2022 Payment Processed
62 ALIRAJPUR Janpad Panchayat, Bhabra 3036811200000.0015/12/2022 Payment Processed
63 ALIRAJPUR Janpad Panchayat, Bhabra 3036801200000.0015/12/2022 Payment Processed
64 ALIRAJPUR Janpad Panchayat, Bhabra 3036771200000.0015/12/2022 Payment Processed
65 ALIRAJPUR Janpad Panchayat, Bhabra 3031641200000.0014/12/2022 Payment Processed
66 ALIRAJPUR Janpad Panchayat, Bhabra 3031631200000.0014/12/2022 Payment Processed
67 ALIRAJPUR Janpad Panchayat, Bhabra 3031621200000.0014/12/2022 Payment Processed
68 ALIRAJPUR Janpad Panchayat, Bhabra 3031611200000.0014/12/2022 Payment Processed
69 ALIRAJPUR Janpad Panchayat, Bhabra 3031601200000.0014/12/2022RAVINDRA BABOO GUPTA
[01/08/2023 6:06:00 PM ]
[27.57.207.114 ]
ePO Rejected by Bank
[File forwarded for processing]'
70 ALIRAJPUR Janpad Panchayat, Bhabra 3031591200000.0014/12/2022 Payment Processed
71 ALIRAJPUR Janpad Panchayat, Bhabra 3031581200000.0014/12/2022 Payment Processed
72 ALIRAJPUR Janpad Panchayat, Bhabra 3031571200000.0014/12/2022 Payment Processed
73 ALIRAJPUR Janpad Panchayat, Bhabra 3031561200000.0014/12/2022 Payment Processed
74 ALIRAJPUR Janpad Panchayat, Bhabra 2956141200000.0014/11/2022 Payment Processed
75 ALIRAJPUR Janpad Panchayat, Bhabra 27906115000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Verification
76 ALIRAJPUR Janpad Panchayat, Bhabra 2675821200000.0026/04/2022 Payment Processed
77 ALIRAJPUR Janpad Panchayat, Bhabra 2633301200000.0031/03/2022BHOORSINGH CHOUHAN
[16/02/2023 2:54:00 PM ]
[103.160.49.78 ]
Payment Processed
78 ALIRAJPUR Janpad Panchayat, Bhabra 258153630000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Verification
79 ALIRAJPUR Janpad Panchayat, Bhabra 2475121200000.0004/01/2022 Payment Processed
80 ALIRAJPUR Janpad Panchayat, Bhabra 2427991200000.0008/12/2021 Payment Processed
81 ALIRAJPUR Janpad Panchayat, Bhabra 2427981200000.0008/12/2021 Payment Processed
82 ALIRAJPUR Janpad Panchayat, Bhabra 2377161200000.0017/11/2021 Payment Processed
83 ALIRAJPUR Janpad Panchayat, Bhabra 2377151200000.0017/11/2021AJAY KUMAR VERMA
[17/11/2021 6:06:00 PM ]
[110.227.51.205 ]
Payment Processed
84 ALIRAJPUR Janpad Panchayat, Bhabra 2292971400000.0011/10/2021 Payment Processed
85 ALIRAJPUR Janpad Panchayat, Bhabra 2212881200000.0010/09/2021 Payment Processed
86 ALIRAJPUR Janpad Panchayat, Bhabra 2210931200000.0009/09/2021 Payment Processed
87 ALIRAJPUR Janpad Panchayat, Bhabra 2210921200000.0009/09/2021 Payment Processed
88 ALIRAJPUR Janpad Panchayat, Bhabra 2210901200000.0009/09/2021 Payment Processed
89 ALIRAJPUR Janpad Panchayat, Bhabra 2208391200000.0009/09/2021 Payment Processed
90 ALIRAJPUR Janpad Panchayat, Bhabra 2208351200000.0009/09/2021AJAY KUMAR VERMA
[20/03/2023 5:44:00 PM ]
[110.224.163.150 ]
Payment Processed
91 ALIRAJPUR Janpad Panchayat, Bhabra 2208331200000.0009/09/2021AJAY KUMAR VERMA
[04/03/2023 5:49:00 PM ]
[27.62.219.8 ]
Payment Processed
92 ALIRAJPUR Janpad Panchayat, Bhabra 2208281200000.0009/09/2021AJAY KUMAR VERMA
[04/03/2023 6:00:00 PM ]
[27.62.219.8 ]
Payment Processed
93 ALIRAJPUR Janpad Panchayat, Bhabra 2208261200000.0009/09/2021AJAY KUMAR VERMA
[12/09/2021 8:14:00 PM ]
[103.160.49.240 ]
Payment Processed
94 ALIRAJPUR Janpad Panchayat, Bhabra 2208241200000.0009/09/2021AJAY KUMAR VERMA
[12/09/2021 8:13:00 PM ]
[103.160.49.240 ]
Payment Processed
95 ALIRAJPUR Janpad Panchayat, Bhabra 2208181200000.0009/09/2021AJAY KUMAR VERMA
[12/09/2021 8:12:00 PM ]
[103.160.49.240 ]
ePO Rejected by Bank
[Failed due to DSC is not registered]'
96 ALIRAJPUR Janpad Panchayat, Bhabra 2208061200000.0009/09/2021AJAY KUMAR VERMA
[04/03/2023 5:57:00 PM ]
[27.62.219.8 ]
Payment Processed
97 ALIRAJPUR Janpad Panchayat, Bhabra 2208051200000.0009/09/2021AJAY KUMAR VERMA
[11/04/2023 1:25:00 PM ]
[103.160.49.78 ]
Payment Processed
98 ALIRAJPUR Janpad Panchayat, Bhabra 2208031200000.0009/09/2021AJAY KUMAR VERMA
[12/09/2021 8:08:00 PM ]
[103.160.49.240 ]
Payment Processed
99 ALIRAJPUR Janpad Panchayat, Bhabra 2208021200000.0009/09/2021AJAY KUMAR VERMA
[20/03/2023 5:48:00 PM ]
[110.224.163.150 ]
Payment Processed
100 ALIRAJPUR Janpad Panchayat, Bhabra 2208001200000.0009/09/2021 Payment Processed
12