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 BALAGHAT Janpad Panchayat, Birsa 102625420000.0012/11/2019 ePO acknowledgement received & pending with bank
2 DHAR Nagar Palika, Dhar 102623315000.0011/11/2019 ePO acknowledgement received & pending with bank
3 KHARGONE Nagar Praishad, Kashrawad 10262115000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
4 NARSINGHPUR Janpad Panchayat, Kareli 102618315000.0011/11/2019PRABAL ARJARIYA
[11/11/2019 2:25:00 PM ]
[157.34.125.216 ]
ePO acknowledgement received & pending with bank
5 KATNI Janpad Panchayat, Rithi 10261733165000.0011/11/2019PRADEEP KUMAR SINGH
[11/11/2019 2:29:00 PM ]
[47.247.138.79 ]
ePO acknowledgement received & pending with bank
6 NARSINGHPUR Janpad Panchayat, Kareli 102616420000.0011/11/2019PRABAL ARJARIYA
[11/11/2019 2:17:00 PM ]
[157.34.125.216 ]
ePO acknowledgement received & pending with bank
7 NARSINGHPUR Janpad Panchayat, Kareli 102615420000.0011/11/2019PRABAL ARJARIYA
[11/11/2019 2:09:00 PM ]
[157.34.125.216 ]
ePO acknowledgement received & pending with bank
8 AGAR MALWA Nagar Praishad, Susner 102614420000.0011/11/2019HARI VALABH SHARMA
[11/11/2019 1:47:00 PM ]
[117.196.184.24 ]
ePO acknowledgement received & pending with bank
9 SAGAR Janpad Panchayat, Sagar 10261327135000.0011/11/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
10 NARSINGHPUR Janpad Panchayat, Kareli 102612525000.0011/11/2019PRABAL ARJARIYA
[11/11/2019 1:14:00 PM ]
[157.34.125.216 ]
ePO acknowledgement received & pending with bank
11 NARSINGHPUR Janpad Panchayat, Kareli 102611315000.0011/11/2019PRABAL ARJARIYA
[11/11/2019 1:09:00 PM ]
[157.34.125.216 ]
ePO acknowledgement received & pending with bank
12 NARSINGHPUR Janpad Panchayat, Kareli 102610525000.0011/11/2019PRABAL ARJARIYA
[11/11/2019 1:05:00 PM ]
[157.34.125.216 ]
ePO acknowledgement received & pending with bank
13 AGAR MALWA Nagar Palika, Agar 102608630000.0011/11/2019Chhida Singh Jat
[11/11/2019 4:56:00 PM ]
[14.102.35.221 ]
ePO acknowledgement received & pending with bank
14 NEEMUCH Nagar Parishad, Ratangarh 10260715000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
15 JABALPUR Nagar Parishad, Shahpura 10260415000.0008/11/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
16 AGAR MALWA Nagar Praishad, Barod 102602210000.0008/11/2019JASWANT SINGH NARWAL
[08/11/2019 5:20:00 PM ]
[61.1.41.222 ]
Payment Processed
17 BARWANI Janpad Panchayat, Raj Pur 102600630000.0008/11/2019 Payment Processed
18 SHAHDOL Nagar Parishad, Jaisinghnagar 10259915000.0008/11/2019JAGAN NIWAS PANDEY
[08/11/2019 11:45:00 AM ]
[117.248.226.108 ]
Payment Processed
19 JABALPUR Janpad Panchayat, Patan 1025951155000.0007/11/2019 Payment Processed
20 JABALPUR Nagar Nigam, Jabalpur 10259215000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
21 JABALPUR Nagar Nigam, Jabalpur 10258915000.0007/11/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
22 REWA Nagar Parishad, Hanumana 10258815000.0006/11/2019 Payment Processed
23 KHARGONE Janpad Panchayat, Bhikangaon 102587210000.0011/11/2019 ePO acknowledgement received & pending with bank
24 JABALPUR Nagar Nigam, Jabalpur 1025861155000.0006/11/2019VIPIN KUMAR GUPTA
[06/11/2019 5:39:00 PM ]
[47.247.38.222 ]
Payment Processed
25 JABALPUR Nagar Nigam, Jabalpur 10258533165000.0006/11/2019 Payment Processed
26 JABALPUR Nagar Nigam, Jabalpur 10258415000.0006/11/2019ASHISH SHARMA
[06/11/2019 4:33:00 PM ]
[47.247.64.248 ]
Payment Processed
27 JABALPUR Nagar Nigam, Jabalpur 10258334170000.0006/11/2019 Payment Processed
28 JABALPUR Nagar Nigam, Jabalpur 102582210000.0006/11/2019 Payment Processed
29 JABALPUR Nagar Nigam, Jabalpur 10258142210000.0006/11/2019 Payment Processed
30 SEHORE Janpad Panchayat, Sehore 102580315000.0006/11/2019DILIP KUMAR JAIN
[06/11/2019 3:45:00 PM ]
[47.247.97.85 ]
Payment Processed
31 BALAGHAT Janpad Panchayat, Paraswada 10257937185000.0006/11/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
32 JABALPUR Nagar Nigam, Jabalpur 10257791450000.0006/11/2019 Payment Processed
33 HOSHANGABAD Nagar Praishad, Sohagpur 102575315000.0006/11/2019 Payment Processed
34 DAMOH Nagar Praishad, Tendukheda 10257415000.0006/11/2019NEETU
[06/11/2019 12:39:00 PM ]
[27.62.210.104 ]
Payment Processed
35 JABALPUR Janpad Panchayat, Jabalpur (Rural) 10257342205000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
36 KHANDWA Janpad Panchayat, Punasa 1025701680000.0006/11/2019UDAY PRATAP SINGH
[06/11/2019 12:07:00 PM ]
[164.100.146.67 ]
Payment Processed
37 NARSINGHPUR Janpad Panchayat, Kareli 102568315000.0011/11/2019PRABAL ARJARIYA
[11/11/2019 12:59:00 PM ]
[157.34.125.216 ]
ePO acknowledgement received & pending with bank
38 NARSINGHPUR Janpad Panchayat, Kareli 102567210000.0005/11/2019PRABAL ARJARIYA
[05/11/2019 5:45:00 PM ]
[157.34.140.17 ]
Payment Processed
39 KHARGONE Janpad Panchayat, Bhikangaon 102565525000.0005/11/2019 Payment Processed
40 GUNA Nagar Praishad, Aaron 102562420000.0005/11/2019rama shankar sharma
[05/11/2019 4:12:00 PM ]
[122.252.238.133 ]
Payment Processed
41 KHARGONE Janpad Panchayat, Maheshwar 1025611995000.0006/11/2019 Payment Processed
42 KHARGONE Janpad Panchayat, Gogawa 1025601785000.0005/11/2019 Payment Processed
43 NARSINGHPUR Janpad Panchayat, Chawarpatha 10255820100000.0005/11/2019RAVINDRA GUPTA
[05/11/2019 4:09:00 PM ]
[164.100.146.67 ]
Payment Processed
44 NARSINGHPUR Janpad Panchayat, Kareli 102556735000.0005/11/2019PRABAL ARJARIYA
[05/11/2019 5:41:00 PM ]
[157.34.140.17 ]
Payment Processed
45 NARSINGHPUR Janpad Panchayat, Kareli 102554630000.0005/11/2019PRABAL ARJARIYA
[05/11/2019 12:53:00 PM ]
[157.34.140.17 ]
Payment Processed
46 CHHINDWARA Nagar Palika, Damua 1025531260000.0005/11/2019 Payment Processed
47 NARSINGHPUR Janpad Panchayat, Kareli 102552840000.0005/11/2019PRABAL ARJARIYA
[05/11/2019 12:49:00 PM ]
[157.34.140.17 ]
Payment Processed
48 CHHINDWARA Nagar Palika, Damua 102551945000.0005/11/2019 Payment Processed
49 NARSINGHPUR Janpad Panchayat, Saikheda 102547525000.0004/11/2019 Payment Processed
50 VIDISHA Janpad Panchayat, Nateran 1025461365000.0004/11/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
51 RAJGARH Janpad Panchayat, Khilchipur 10254425125000.0011/11/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
52 ANUPPUR Nagar Palika, Kotma 10254215000.0004/11/2019 Payment Processed
53 KHARGONE Janpad Panchayat, Bhikangaon 102538210000.0002/11/2019 Payment Processed
54 DAMOH Janpad Panchayat, Tendukheda 102536420000.0002/11/2019Ranu Jain
[02/11/2019 3:30:00 PM ]
[27.62.171.38 ]
Payment Processed
55 SEONI Janpad Panchayat, Chhapara 102535315000.0011/11/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
56 RATLAM Janpad Panchayat, Jaora 10253446230000.0002/11/2019 ePO acknowledgement received & pending with bank
57 MANDSAUR Janpad Panchayat, Bhanpura 10253315000.0002/11/2019AMRIT RAJ SISODIYA
[08/11/2019 7:20:00 PM ]
[117.207.213.222 ]
Payment Processed
58 JABALPUR Nagar Nigam, Jabalpur 10253241205000.0006/11/2019Santosh Agrawal
[06/11/2019 2:06:00 PM ]
[47.247.20.188 ]
Payment Processed
59 KHARGONE Janpad Panchayat, Bhikangaon 10253115000.0002/11/2019 Payment Processed
60 ASHOKNAGAR Janpad Panchayat, Mugawali 102529315000.0002/11/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
61 DAMOH Nagar Praishad, Tendukheda 10252815000.0002/11/2019NEETU
[06/11/2019 12:35:00 PM ]
[27.62.210.104 ]
Payment Processed
62 BETUL Janpad Panchayat, Betul 10252566330000.0001/11/2019Ram Kumar Singh
[01/11/2019 6:24:00 PM ]
[164.100.146.67 ]
Payment Processed
63 NARSINGHPUR Janpad Panchayat, Saikheda 102522420000.0001/11/2019BHAIJI THAKUR
[01/11/2019 4:29:00 PM ]
[27.57.196.11 ]
Payment Processed
64 AGAR MALWA Nagar Praishad, Barod 102521210000.0001/11/2019JASWANT SINGH NARWAL
[01/11/2019 4:25:00 PM ]
[117.196.187.227 ]
Payment Processed
65 RATLAM Janpad Panchayat, Alot 1025191575000.0001/11/2019Goradhan Lal Malviya
[01/11/2019 4:59:00 PM ]
[164.100.146.67 ]
Payment Processed
66 ASHOKNAGAR Nagar Palika, Ashoknagar 10251815000.0001/11/2019SHAMSHAD KHAN PATHAN
[04/11/2019 2:25:00 PM ]
[112.133.251.164 ]
Payment Processed
67 BHOPAL Janpad Panchayat, Berasia 1025171155000.0001/11/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
68 UJJAIN Janpad Panchayat, Ghattia 102516840000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
69 ANUPPUR Nagar Parishad, Jaithari 102515210000.0005/11/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
70 TIKAMGARH Nagar Parishad, Kari 102514210000.0007/11/2019DILEEP KUMAR PATHAK
[07/11/2019 9:44:00 PM ]
[157.34.119.198 ]
Payment Processed
71 UMARIA Janpad Panchayat, Karkeli 102513945000.0002/11/2019RAMESH KUMAR MANDAVI
[02/11/2019 3:50:00 PM ]
[49.15.166.250 ]
Payment Processed
72 KHANDWA Janpad Panchayat, Punasa 10251215000.0002/11/2019UDAY PRATAP SINGH
[02/11/2019 5:46:00 PM ]
[157.34.89.108 ]
Payment Processed
73 KHARGONE Janpad Panchayat, Bhikangaon 10251015000.0031/10/2019 Payment Processed
74 HARDA Nagar Praishad, Timarni 10250915000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
75 RAISEN Nagar Praishad, Badi 102508210000.0031/10/2019 Payment Processed
76 BURHANPUR Janpad Panchayat, Burhanpur 10250626130000.0031/10/2019Kamal Kumar Khede
[31/10/2019 3:02:00 PM ]
[47.247.43.255 ]
Payment Processed
77 KHANDWA Janpad Panchayat, Punasa 1025051890000.0031/10/2019UDAY PRATAP SINGH
[31/10/2019 2:48:00 PM ]
[164.100.146.67 ]
Payment Processed
78 NARSINGHPUR Janpad Panchayat, Kareli 102504420000.0005/11/2019PRABAL ARJARIYA
[05/11/2019 12:46:00 PM ]
[157.34.140.17 ]
Payment Processed
79 SEHORE Janpad Panchayat, Sehore 102503945000.0031/10/2019DILIP KUMAR JAIN
[31/10/2019 1:30:00 PM ]
[47.247.128.55 ]
Payment Processed
80 SHAJAPUR Nagar Palika, Shujalpur 102502210000.0031/10/2019PRADEEP SHASTRI
[31/10/2019 1:12:00 PM ]
[61.2.149.245 ]
Payment Processed
81 SHAJAPUR Nagar Praishad, Maksi 102500420000.0030/10/2019RAJENDRA SINGH VERMA
[30/10/2019 5:19:00 PM ]
[112.133.251.171 ]
Payment Processed
82 SIDHI Janpad Panchayat, Sidhi 1024991680000.0030/10/2019Mr Haldhar Prasad Mishra
[30/10/2019 5:08:00 PM ]
[106.207.225.189 ]
Payment Processed
83 RAJGARH Janpad Panchayat, Sarangpur 10249725125000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
84 JABALPUR Nagar Nigam, Jabalpur 10249624120000.0030/10/2019 Payment Processed
85 TIKAMGARH Janpad Panchayat, Palera 102495945000.0030/10/2019MOGA RAJ MEENA
[31/10/2019 2:47:00 PM ]
[47.247.83.22 ]
Payment Processed
86 SHAJAPUR Janpad Panchayat, Kalapipal 1024941890000.0031/10/2019siddha gopal verma
[31/10/2019 3:18:00 PM ]
[164.100.146.67 ]
Payment Processed
87 SEONI Janpad Panchayat, Kurai 102492840000.0030/10/2019AJAY SINGH GAUTAM
[30/10/2019 4:29:00 PM ]
[157.34.111.171 ]
Payment Processed
88 KHARGONE Janpad Panchayat, Maheshwar 10249129145000.0030/10/2019Swarnalata Kajale
[30/10/2019 4:24:00 PM ]
[47.247.144.234 ]
Payment Processed
89 NARSINGHPUR Nagar Palika, Kareli 102490210000.0030/10/2019MONIKA PARDHI
[30/10/2019 2:53:00 PM ]
[117.212.164.31 ]
Payment Processed
90 RATLAM Janpad Panchayat, Sailana 102489735000.0007/11/2019Balvant Singh Nalwaya
[07/11/2019 12:18:00 PM ]
[47.247.149.98 ]
Payment Processed
91 HARDA Janpad Panchayat, Timarni 102486945000.0030/10/2019 Payment Processed
92 AGAR MALWA Janpad Panchayat, Agar 102485630000.0030/10/2019Anil Kumar Trivedi
[30/10/2019 5:46:00 PM ]
[14.102.35.219 ]
Payment Processed
93 SATNA Janpad Panchayat, Amarpatan 10248325125000.0030/10/2019Sandeep Yadav
[06/11/2019 1:04:00 PM ]
[117.248.229.192 ]
Payment Processed
94 DEWAS Janpad Panchayat, Bagli 10248050250000.0006/11/2019AMIT KUMAR VYAS
[06/11/2019 3:12:00 PM ]
[103.101.108.250 ]
Payment Processed
95 JABALPUR Nagar Nigam, Jabalpur 10247844220000.0030/10/2019Shailendra Kumar Mishra
[30/10/2019 3:26:00 PM ]
[157.34.111.18 ]
Payment Processed
96 JABALPUR Nagar Nigam, Jabalpur 10247745220000.0029/10/2019VIJAY KUMAR VERMA
[29/10/2019 3:00:00 PM ]
[157.34.65.83 ]
Payment Processed
97 KHANDWA Nagar Praishad, Mundi 10247515000.0002/11/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
98 RATLAM Janpad Panchayat, Piploda 1024741995000.0011/11/2019Alfiya Khan
[11/11/2019 5:38:00 PM ]
[164.100.146.67 ]
ePO acknowledgement received & pending with bank
99 SHIVPURI Nagar Praishad, Bairad 102473315000.0030/10/2019 Payment Processed
100 DHAR Janpad Panchayat, Dharampuri 10247134170000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking