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 CHHINDWARA Janpad Panchayat, Junnardeo 1024411365000.0023/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
2 KHARGONE Janpad Panchayat, Bhikangaon 10243915000.0023/10/2019 ePO signed successfully & under Processing
3 RATLAM Janpad Panchayat, Sailana 102434210000.0023/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
4 BETUL Nagar Praishad, Chicholi 102430210000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
5 KHARGONE Nagar Praishad, Kashrawad 102426210000.0023/10/2019PRIYANK PANDYA
[23/10/2019 12:33:00 PM ]
[47.247.233.230 ]
ePO has been sent to the bank
6 BALAGHAT Janpad Panchayat, Khairlanji 10242426130000.0022/10/2019 ePO acknowledgement received & pending with bank
7 SEHORE Janpad Panchayat, Sehore 1024231785000.0022/10/2019DILIP KUMAR JAIN
[22/10/2019 7:34:00 PM ]
[164.100.146.67 ]
ePO acknowledgement received & pending with bank
8 KHARGONE Janpad Panchayat, Badwaha 102420525000.0021/10/2019 ePO acknowledgement received & pending with bank
9 CHHINDWARA Janpad Panchayat, Parasia 1024191050000.0021/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
10 DHAR Janpad Panchayat, Tirla 10241615000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
11 JABALPUR Nagar Parishad, Patan 102415735000.0021/10/2019POOJA BUNKAR
[21/10/2019 2:12:00 PM ]
[117.218.130.115 ]
ePO acknowledgement received & pending with bank
12 MANDSAUR Janpad Panchayat, Bhanpura 1024131365000.0021/10/2019AMRIT RAJ SISODIYA
[21/10/2019 2:29:00 PM ]
[117.207.214.233 ]
ePO acknowledgement received & pending with bank
13 RAJGARH Janpad Panchayat, Khilchipur 1024101470000.0018/10/2019 Payment Processed
14 UJJAIN Janpad Panchayat, Mahidpur 10240975375000.0019/10/2019 ePO has been sent to the bank
15 RATLAM Janpad Panchayat, Alot 10240824120000.0022/10/2019Goradhan Lal Malviya
[22/10/2019 3:49:00 PM ]
[164.100.146.67 ]
ePO acknowledgement received & pending with bank
16 NARSINGHPUR Nagar Palika, Kareli 102407315000.0018/10/2019MONIKA PARDHI
[18/10/2019 2:52:00 PM ]
[117.212.164.26 ]
Payment Processed
17 REWA Nagar Parishad, Hanumana 10240615000.0018/10/2019 Payment Processed
18 DHAR Janpad Panchayat, Manavar 102404420000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
19 INDORE Nagar Praishad, gautampura 10240315000.0018/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
20 SAGAR Nagar Praishad, Shahgarh 10240215000.0018/10/2019VIJAY SHANKAR TRIVEDI
[18/10/2019 11:13:00 AM ]
[59.88.94.240 ]
Payment Processed
21 SAGAR Nagar Palika, Deori 10240115000.0018/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
22 TIKAMGARH Nagar Parishad, Palera 10240015000.0017/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
23 UMARIA Janpad Panchayat, Karkeli 102399315000.0017/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
24 BHOPAL Janpad Panchayat, Berasia 10239622110000.0017/10/2019UPENDRA SINGH SENGAR
[17/10/2019 1:41:00 PM ]
[49.15.184.244 ]
Payment Processed
25 ALIRAJPUR Janpad Panchayat, Udaygarh 102395420000.0017/10/2019BHUR SINGH RAWAT
[18/10/2019 12:27:00 PM ]
[49.15.182.171 ]
Payment Processed
26 REWA Nagar Parishad, Hanumana 102394210000.0017/10/2019 Payment Processed
27 RAISEN Nagar Palika, Begamganj 10239315000.0017/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
28 SHIVPURI Nagar Praishad, Bairad 102392210000.0016/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
29 SATNA Nagar Parishad, Birsinghpur 102390420000.0016/10/2019SANJAY KUMAR PANDEY
[16/10/2019 5:15:00 PM ]
[27.62.156.164 ]
Payment Processed
30 KHARGONE Janpad Panchayat, Bhikangaon 102388315000.0016/10/2019 ePO signed successfully & under Processing
31 KHARGONE Janpad Panchayat, Bhikangaon 10238724120000.0016/10/2019 Payment Processed
32 KHARGONE Janpad Panchayat, Bhikangaon 10238545225000.0016/10/2019 ePO Rejected by Bank
33 HARDA Nagar Praishad, Timarni 10238215000.0016/10/2019Rajesh Dutt Sharma
[16/10/2019 3:53:00 PM ]
[157.34.129.243 ]
Payment Processed
34 ANUPPUR Janpad Panchayat, Anuppur 102381945000.0016/10/2019ARUN KUMAR BHARDWAJ
[16/10/2019 4:31:00 PM ]
[47.247.50.19 ]
Payment Processed
35 KHARGONE Janpad Panchayat, Bhikangaon 10238031155000.0016/10/2019 Payment Processed
36 HARDA Nagar Praishad, Timarni 10237915000.0016/10/2019Rajesh Dutt Sharma
[16/10/2019 3:52:00 PM ]
[157.34.129.243 ]
Payment Processed
37 RAISEN Janpad Panchayat, Silwani 102378630000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
38 AGAR MALWA Nagar Praishad, Barod 102376210000.0021/10/2019JASWANT SINGH NARWAL
[22/10/2019 11:55:00 AM ]
[61.1.41.64 ]
ePO acknowledgement received & pending with bank
39 SATNA Nagar Parishad, Newramnagar 102375210000.0015/10/2019GHANSHYAM MACHAR
[21/10/2019 5:25:00 PM ]
[157.34.79.105 ]
ePO acknowledgement received & pending with bank
40 KHARGONE Janpad Panchayat, Badwaha 1023741575000.0015/10/2019 ePO acknowledgement received & pending with bank
41 HOSHANGABAD Janpad Panchayat, Hoshangabad 1023711680000.0015/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
42 CHHINDWARA Janpad Panchayat, Parasia 1023701785000.0015/10/2019Premdas Bhaladhare
[15/10/2019 3:49:00 PM ]
[164.100.146.67 ]
Payment Processed
43 CHHINDWARA Janpad Panchayat, Chhindwara 10236926130000.0023/10/2019CHHABI LAL MANDAVI
[23/10/2019 3:47:00 PM ]
[117.247.156.193 ]
ePO signed successfully & under Processing
44 SAGAR Janpad Panchayat, Deori 102367630000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
45 DHAR Nagar Praishad, Sardarpur 10236515000.0015/10/2019 ePO has been sent to the bank
46 CHHATARPUR Nagar Parishad, Bijawar 102364315000.0015/10/2019RAM SWAROOP AWASTHI
[15/10/2019 12:12:00 PM ]
[27.62.148.153 ]
Payment Processed
47 SAGAR Janpad Panchayat, Deori 102363210000.0015/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
48 JABALPUR Janpad Panchayat, Majholi 102362630000.0022/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
49 BETUL Janpad Panchayat, Athner 102361735000.0022/10/2019ANANT CHOUDHARY
[23/10/2019 12:18:00 PM ]
[157.34.180.22 ]
ePO has been sent to the bank
50 KHARGONE Janpad Panchayat, Bhikangaon 1023601155000.0014/10/2019 Payment Processed
51 KHARGONE Janpad Panchayat, Bhikangaon 10235924120000.0014/10/2019 ePO signed successfully & under Processing
52 INDORE Nagar Praishad, Betma 102356420000.0014/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
53 HOSHANGABAD Nagar Praishad, Sohagpur 102353840000.0014/10/2019 Payment Processed
54 KHARGONE Janpad Panchayat, Khargone 1023501680000.0016/10/2019MEENA JHA
[16/10/2019 4:22:00 PM ]
[10.139.17.69 ]
Payment Processed
55 BARWANI Janpad Panchayat, Raj Pur 102349525000.0016/10/2019Awanindra Singh Yadav
[22/10/2019 11:47:00 AM ]
[157.34.70.16 ]
ePO acknowledgement received & pending with bank
56 RATLAM Nagar Palika, Jaora 1023481050000.0011/10/2019 Payment Processed
57 KATNI Janpad Panchayat, Rithi 10234636180000.0011/10/2019PRADEEP KUMAR SINGH
[11/10/2019 3:54:00 PM ]
[164.100.146.67 ]
Payment Processed
58 UJJAIN Janpad Panchayat, Tarana 10234589445000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
59 BARWANI Nagar Palika, Barwani 102344420000.0011/10/2019Kushal Singh Dodve
[11/10/2019 3:26:00 PM ]
[182.76.129.217 ]
Payment Processed
60 GWALIOR Nagar Praishad, Pichhore 10234115000.0011/10/2019 Payment Processed
61 UMARIA Janpad Panchayat, Karkeli 1023401890000.0015/10/2019RAMESH KUMAR MANDAVI
[16/10/2019 11:22:00 AM ]
[164.100.146.67 ]
Payment Processed
62 NEEMUCH Nagar Palika, Neemuch 102337945000.0010/10/2019Riyazuddin Qureshi
[10/10/2019 4:40:00 PM ]
[43.229.226.46 ]
Payment Processed
63 DAMOH Janpad Panchayat, Hatta 1023351680000.0018/10/2019ASHISH AGRAWAL
[18/10/2019 5:22:00 PM ]
[27.62.155.60 ]
Payment Processed
64 JABALPUR Janpad Panchayat, Patan 102333630000.0010/10/2019 Payment Processed
65 SAGAR Nagar Praishad, Shahgarh 102332630000.0010/10/2019VIJAY SHANKAR TRIVEDI
[10/10/2019 3:41:00 PM ]
[59.88.86.227 ]
Payment Processed
66 RAJGARH Janpad Panchayat, Sarangpur 1023311680000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
67 INDORE Nagar Praishad, gautampura 102329315000.0010/10/2019NAGENDRA RAI KANUNGO
[10/10/2019 2:09:00 PM ]
[103.39.10.94 ]
Payment Processed
68 CHHINDWARA Janpad Panchayat, Sausar 10232722110000.0017/10/2019DINESH KUMAR KARPE
[17/10/2019 2:10:00 PM ]
[164.100.146.67 ]
Payment Processed
69 BURHANPUR Janpad Panchayat, Burhanpur 10232626130000.0010/10/2019Kamal Kumar Khede
[17/10/2019 3:37:00 PM ]
[117.196.184.21 ]
Payment Processed
70 BETUL Janpad Panchayat, Shahpur 1023241890000.0014/10/2019KESHAV PRASAD DWIVEDI
[14/10/2019 1:37:00 PM ]
[164.100.146.67 ]
Payment Processed
71 SEHORE Janpad Panchayat, Ashta 10232221105000.0023/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
72 TIKAMGARH Janpad Panchayat, Palera 1023211680000.0015/10/2019MOGA RAJ MEENA
[15/10/2019 12:52:00 PM ]
[164.100.146.67 ]
Payment Processed
73 SHAJAPUR Nagar Palika, Shujalpur 10232015000.0014/10/2019 Payment Processed
74 TIKAMGARH Nagar Parishad, Jaironkhalsa 1023191365000.0010/10/2019UMA SHANKER MISHRA
[10/10/2019 12:19:00 PM ]
[47.247.168.28 ]
Payment Processed
75 ASHOKNAGAR Nagar Palika, Ashoknagar 10231615000.0009/10/2019SHAMSHAD KHAN PATHAN
[09/10/2019 11:23:00 AM ]
[112.133.251.49 ]
Payment Processed
76 CHHINDWARA Janpad Panchayat, Chhindwara 10231523115000.0010/10/2019CHHABI LAL MANDAVI
[10/10/2019 1:32:00 PM ]
[117.247.156.96 ]
Payment Processed
77 SAGAR Nagar Praishad, Banda 1023141680000.0011/10/2019Santosh Saini
[11/10/2019 2:37:00 PM ]
[117.212.164.6 ]
Payment Processed
78 CHHATARPUR Nagar Parishad, Bijawar 10231215000.0007/10/2019RAM SWAROOP AWASTHI
[07/10/2019 1:20:00 PM ]
[27.62.156.237 ]
Payment Processed
79 CHHATARPUR Nagar Parishad, Bijawar 10231115000.0007/10/2019RAM SWAROOP AWASTHI
[07/10/2019 11:41:00 AM ]
[27.62.156.237 ]
Payment Processed
80 KHARGONE Janpad Panchayat, Maheshwar 10231042210000.0007/10/2019 Payment Processed
81 SHAHDOL Janpad Panchayat, Beohari 10230927135000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
82 SHAJAPUR Janpad Panchayat, Shajapur 10230833165000.0016/10/2019 Payment Processed
83 NARSINGHPUR Janpad Panchayat, Kareli 102306420000.0022/10/2019PRABAL ARJARIYA
[22/10/2019 5:36:00 PM ]
[47.247.25.201 ]
ePO acknowledgement received & pending with bank
84 NARSINGHPUR Janpad Panchayat, Kareli 102305210000.0005/10/2019PRABAL ARJARIYA
[05/10/2019 6:33:00 PM ]
[164.100.146.67 ]
Payment Processed
85 MORENA Nagar Nigam, Morena 10230415000.0005/10/2019AMAR SATYA GUPTA
[05/10/2019 6:35:00 PM ]
[43.229.224.214 ]
Payment Processed
86 NARSINGHPUR Janpad Panchayat, Kareli 10230315000.0005/10/2019PRABAL ARJARIYA
[05/10/2019 6:28:00 PM ]
[164.100.146.67 ]
Payment Processed
87 NARSINGHPUR Janpad Panchayat, Kareli 10230215000.0005/10/2019 Payment Processed
88 MORENA Nagar Nigam, Morena 10230143215000.0005/10/2019AMAR SATYA GUPTA
[05/10/2019 6:30:00 PM ]
[43.229.224.214 ]
Payment Processed
89 NARSINGHPUR Janpad Panchayat, Kareli 102299420000.0005/10/2019PRABAL ARJARIYA
[05/10/2019 6:21:00 PM ]
[164.100.146.67 ]
Payment Processed
90 AGAR MALWA Nagar Palika, Agar 10229815000.0005/10/2019Chhida Singh Jat
[05/10/2019 5:22:00 PM ]
[14.102.35.220 ]
Payment Processed
91 NARSINGHPUR Janpad Panchayat, Kareli 102297210000.0005/10/2019PRABAL ARJARIYA
[05/10/2019 5:20:00 PM ]
[164.100.146.67 ]
Payment Processed
92 NARSINGHPUR Janpad Panchayat, Kareli 102296420000.0005/10/2019PRABAL ARJARIYA
[05/10/2019 5:15:00 PM ]
[164.100.146.67 ]
Payment Processed
93 CHHATARPUR Nagar Parishad, Bijawar 102295315000.0005/10/2019RAM SWAROOP AWASTHI
[05/10/2019 4:42:00 PM ]
[27.62.171.253 ]
Payment Processed
94 NARSINGHPUR Janpad Panchayat, Kareli 102294420000.0005/10/2019PRABAL ARJARIYA
[05/10/2019 5:13:00 PM ]
[164.100.146.67 ]
Payment Processed
95 NARSINGHPUR Janpad Panchayat, Chawarpatha 10229324120000.0005/10/2019RAVINDRA GUPTA
[05/10/2019 4:39:00 PM ]
[164.100.146.67 ]
Payment Processed
96 NARSINGHPUR Janpad Panchayat, Saikheda 10229224120000.0017/10/2019BHAIJI THAKUR
[17/10/2019 3:22:00 PM ]
[164.100.146.67 ]
Payment Processed
97 CHHINDWARA Janpad Panchayat, Junnardeo 102291840000.0005/10/2019Surendra Kumar Sahu
[05/10/2019 3:47:00 PM ]
[14.102.76.118 ]
Payment Processed
98 NARSINGHPUR Nagar Palika, Gadarwara 102290735000.00 Pending with Local Body Office for Locking Pending with Local Body Office for Locking
99 VIDISHA Janpad Panchayat, Vidisha 1022871890000.0014/10/2019Pending with Local Body Office for Digital Signature Pending with Local Body Office for Digital Signature
100 SIDHI Janpad Panchayat, Sidhi 1022861785000.0005/10/2019 Payment Processed