Consolidated Report
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| # | Credential | Scraped At | SNO | REFERENCE NO | GRANT NO | OBJECT CODE | HEAD CODE | COMPONENT CODE | GROSS AMOUNT | NET AMOUNT | TOTAL DEDUCTION | BATCH ID | DDO REG NO | TOKEN NO | STATUS | _SlsCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4316727 | 19/03/2026 18:33 | 1 | UP25125260003276 | 037 | 35 | 2217051930105 | 3 | 5051000 | 4961016 | 89984 | - | - | - | Bill Approved by Approver | |
| 2 | 4316728 | 19/03/2026 18:32 | 1 | UP25125260003182 | 037 | 35 | 2217051930105 | 3 | 330596 | 324700 | 5896 | PS287701001001416 | 0128771405 | 0126014769 | Bill Pushed to DDO Portal from SNA | |
| 3 | 4316728 | 19/03/2026 18:32 | 2 | UP25125260002839 | 037 | 35 | 2217051930105 | 3 | 6169404 | 6060211 | 109193 | PS287701001001232 | 0128771221 | 0126012514 | Bill Pushed to DDO Portal from SNA | |
| 4 | 4316728 | 19/03/2026 18:32 | 3 | UP25125260002830 | 037 | 35 | 2217051930105 | 3 | 6169404 | 6060211 | 109193 | - | - | - | Bill Rejected by Data Approver | |
| 5 | 4316728 | 19/03/2026 18:32 | 4 | UP25125260002721 | 037 | 35 | 2217051930105 | 1.1 | 6169404 | 6060211 | 109193 | - | - | - | Bill Rejected by SNA | |
| 6 | 4416624 | 19/03/2026 18:24 | 1 | UP25225260001009 | 037 | 35 | 2217051920105 | 3 | 11275100 | 11085608 | 189492 | - | - | - | Bill Approved by Approver | |
| 7 | 4416624 | 19/03/2026 18:24 | 2 | UP25225260000794 | 037 | 35 | 2217051920105 | 3 | 13724900 | 13492275 | 232625 | PS287701001001025 | 0128771014 | 0126009049 | Bill Pushed to DDO Portal from SNA | |
| 8 | 4415883 | 19/03/2026 18:21 | 1 | UP25125260003272 | 037 | 35 | 2217051930105 | 3 | 54945 | 54022 | 923 | - | - | - | Bill Approved by Approver | |
| 9 | 4415883 | 19/03/2026 18:21 | 2 | UP25125260002463 | 037 | 35 | 2217051930105 | 1.1 | 1229691 | 1208117 | 21574 | PS287701001000928 | 0128770926 | 0125008106 | Bill Pushed to DDO Portal from SNA | |
| 10 | 4415883 | 19/03/2026 18:21 | 3 | UP25125260002450 | 037 | 35 | 2217051930105 | 3 | 1283625 | 1262051 | 21574 | - | - | - | Bill Rejected by SNA | |
| 11 | 4415883 | 19/03/2026 18:21 | 4 | UP25125260002220 | 037 | 35 | 2217051930105 | 3 | 1761364 | 1731761 | 29603 | PS287701001000845 | 0128770848 | 0125007009 | Bill Pushed to DDO Portal from SNA | |
| 12 | 4415883 | 19/03/2026 18:21 | 5 | UP25125260002130 | 037 | 35 | 2217051930105 | 3 | 1746563 | 1716960 | 29603 | - | - | - | Bill Rejected by SNA | |
| 13 | 4415883 | 19/03/2026 18:21 | 6 | UP25125260002129 | 037 | 35 | 2217051930105 | 3 | 1746563 | 1716960 | 29603 | - | - | - | Bill Rejected by Data Approver | |
| 14 | 4415884 | 19/03/2026 18:20 | 1 | UP25225260000688 | 037 | 35 | 2217051920105 | 3 | 161000 | 158271 | 2729 | PS287701001000909 | 0128770907 | 0125007897 | Bill Pushed to DDO Portal from SNA | |
| 15 | 4415884 | 19/03/2026 18:20 | 2 | UP25225260000616 | 037 | 35 | 2217051920105 | 3 | 161000 | 158271 | 2729 | PS287701001000850 | 0128770853 | 0125007081 | Bill Rejected by Agency Admin | |
| 16 | 4415884 | 19/03/2026 18:20 | 3 | UP25225260000588 | 037 | 35 | 2217051920105 | 3 | 161000 | 158271 | 2729 | - | - | - | Bill Rejected by SNA | |
| 17 | 4415884 | 19/03/2026 18:20 | 4 | UP25225260000523 | 037 | 35 | 2217051920105 | 3 | 161000 | 158271 | 2729 | - | - | - | Bill Rejected by SNA | |
| 18 | 4415884 | 19/03/2026 18:20 | 5 | UP25225260000464 | 037 | 35 | 2217051920105 | 3 | 161000 | 158271 | 2729 | - | - | - | Bill Rejected by Data Approver | |
| 19 | 0715691 | 19/03/2026 18:19 | 1 | UP25225260000995 | 037 | 35 | 2217051920105 | 3 | 457000 | 449254 | 7746 | - | - | - | Bill Approved by Approver | |
| 20 | 3615870 | 19/03/2026 18:18 | 1 | UP25225260001003 | 037 | 35 | 2217051920105 | 3 | 237000 | 233017 | 3983 | - | - | - | Bill Rejected by SNA | |
| 21 | 4815672 | 19/03/2026 18:13 | 1 | UP25125260003253 | 037 | 35 | 2217051930105 | 3 | 338769 | 333075 | 5694 | - | - | - | Bill Approved by Approver | |
| 22 | 4815672 | 19/03/2026 18:13 | 2 | UP25125260003250 | 037 | 35 | 2217051930105 | 3 | 324535 | 318841 | 5694 | - | - | - | Bill Rejected by SNA | |
| 23 | 4815672 | 19/03/2026 18:13 | 3 | UP25125260001224 | 037 | 35 | 2217051930105 | 3 | 7663231 | 7528788 | 134443 | PS287701001000550 | 0128770553 | 0125004050 | Bill Pushed to DDO Portal from SNA | |
| 24 | 4815673 | 19/03/2026 18:12 | 1 | UP25225260001001 | 037 | 35 | 2217051920105 | 3 | 289000 | 284143 | 4857 | - | - | - | Bill Approved by Approver | |
| 25 | 4815642 | 19/03/2026 18:11 | 1 | UP25125260003251 | 037 | 35 | 2217051930105 | 3 | 163000 | 160260 | 2740 | - | - | - | Bill Approved by Approver | |
| 26 | 4315859 | 19/03/2026 18:08 | 1 | UP25125260003147 | 037 | 35 | 2217051930105 | 3 | 1130022 | 1110022 | 20000 | PS287701001001394 | 0128771383 | 0126014691 | Bill Pushed to DDO Portal from SNA | |
| 27 | 4315859 | 19/03/2026 18:08 | 2 | UP25125260003135 | PAC | 00 | 8670001040200 | 3 | 129612 | 129612 | 0 | - | - | - | Bill Approved by Approver | |
| 28 | 4315859 | 19/03/2026 18:08 | 3 | UP25125260002842 | 037 | 35 | 2217051930105 | 3 | 1025847 | 1007690 | 18157 | PS287701001001232 | 0128771221 | 0126012514 | Bill Pushed to DDO Portal from SNA | |
| 29 | 4315859 | 19/03/2026 18:08 | 4 | UP25125260002720 | 037 | 35 | 2217051930105 | 1.1 | 1025847 | 1007690 | 18157 | - | - | - | Bill Rejected by SNA | |
| 30 | 4315859 | 19/03/2026 18:08 | 5 | UP25125260002706 | PAC | 00 | 8670001040200 | 3 | 129612 | 129612 | 0 | PS287701001001167 | 0128771156 | 0126011660 | Bill Pushed to DDO Portal from SNA | |
| 31 | 4315859 | 19/03/2026 18:08 | 6 | UP25125260002571 | PAC | 00 | 8670001040200 | 3 | 129612 | 129612 | 0 | PS287701001001043 | 0128771032 | 0126009284 | Bill Pushed to DDO Portal from SNA | |
| 32 | 4315859 | 19/03/2026 18:08 | 7 | UP25125260002563 | PAC | 00 | 8670001040200 | 3 | 129612 | 129612 | 0 | - | - | - | Bill Rejected by SNA | |
| 33 | 4315859 | 19/03/2026 18:08 | 8 | UP25125260001426 | 037 | 35 | 2217051930105 | 3 | 6614131 | 6484519 | 129612 | PS287701001000625 | 0128770628 | 0125004476 | Bill Pushed to DDO Portal from SNA | |
| 34 | 4315859 | 19/03/2026 18:08 | 9 | UP25125260001289 | 037 | 35 | 2217051930105 | 3 | 6614131 | 6484519 | 129612 | - | - | - | Bill Rejected by SNA | |
| 35 | 4315858 | 19/03/2026 18:07 | 1 | UP25125260003148 | 037 | 35 | 2217051930105 | 3 | 997058 | 979411 | 17647 | PS287701001001394 | 0128771383 | 0126014691 | Bill Pushed to DDO Portal from SNA | |
| 36 | 4315858 | 19/03/2026 18:07 | 2 | UP25125260003092 | 037 | 35 | 2217051930105 | 3 | 2036741 | 2000308 | 36433 | PS287701001001351 | 0128771340 | 0126014225 | Bill Pushed to DDO Portal from SNA | |
| 37 | 4315858 | 19/03/2026 18:07 | 3 | UP25125260003042 | 037 | 35 | 2217051930105 | 3 | 2036741 | 2000308 | 36433 | - | - | - | Bill Rejected by SNA | |
| 38 | 4315858 | 19/03/2026 18:07 | 4 | UP25125260002841 | 037 | 35 | 2217051930105 | 3 | 1045949 | 1027098 | 18851 | PS287701001001232 | 0128771221 | 0126012514 | Bill Pushed to DDO Portal from SNA | |
| 39 | 4315858 | 19/03/2026 18:07 | 5 | UP25125260002840 | PAC | 00 | 8670001040200 | 3 | 101717 | 101717 | 0 | PS287701001001209 | 0128771198 | 0126012288 | Bill Pushed to DDO Portal from SNA | |
| 40 | 4315858 | 19/03/2026 18:07 | 6 | UP25125260002722 | 037 | 35 | 2217051930105 | 1.1 | 1045949 | 1027098 | 18851 | - | - | - | Bill Rejected by SNA | |
| 41 | 4315858 | 19/03/2026 18:07 | 7 | UP25125260002707 | PAC | 00 | 8670001040200 | 3 | 101717 | 101717 | 0 | - | - | - | Bill Rejected by SNA | |
| 42 | 4315858 | 19/03/2026 18:07 | 8 | UP25125260002572 | PAC | 00 | 8670001040200 | 3 | 101717 | 101717 | 0 | PS287701001001042 | 0128771031 | 0126009283 | Bill Pushed to DDO Portal from SNA | |
| 43 | 4315858 | 19/03/2026 18:07 | 9 | UP25125260002564 | PAC | 00 | 8670001040200 | 3 | 101717 | 101717 | 0 | - | - | - | Bill Rejected by SNA | |
| 44 | 4315858 | 19/03/2026 18:07 | 10 | UP25125260001427 | 037 | 35 | 2217051930105 | 3 | 5217252 | 5115535 | 101717 | PS287701001000625 | 0128770628 | 0125004476 | Bill Pushed to DDO Portal from SNA | |
| 45 | 4315858 | 19/03/2026 18:07 | 11 | UP25125260001343 | 037 | 35 | 2217051930105 | 3 | 5217252 | 5115535 | 101717 | - | - | - | Bill Rejected by SNA | |
| 46 | 3015729 | 19/03/2026 18:06 | 1 | UP25125260003275 | PAC | 00 | 8670001040200 | 3 | 130736 | 130736 | 0 | - | - | - | Bill Approved by Approver | |
| 47 | 3015729 | 19/03/2026 18:06 | 2 | UP25125260003228 | 037 | 35 | 2217051930105 | 3 | 433317 | 425973 | 7344 | PS287701001001464 | - | - | Bill Pushed to DDO Portal from SNA | |
| 48 | 3015729 | 19/03/2026 18:06 | 3 | UP25125260002519 | 037 | 35 | 2217051930105 | 3 | 7386629 | 7255892 | 130737 | PS287701001000980 | 0128770972 | 0125008605 | Bill Pushed to DDO Portal from SNA | |
| 49 | 3015729 | 19/03/2026 18:06 | 4 | UP25125260001242 | 037 | 35 | 2217051930105 | 3 | 2219054 | 2179779 | 39275 | PS287701001000568 | 0128770570 | 0125004194 | Bill Pushed to DDO Portal from SNA | |
| 50 | 3015730 | 19/03/2026 18:05 | 1 | UP25125260003277 | PAC | 00 | 8670001040200 | 3 | 96568 | 96568 | 0 | - | - | - | Bill Approved by Approver | |
| 51 | 3015730 | 19/03/2026 18:05 | 2 | UP25125260003227 | 037 | 35 | 2217051930105 | 3 | 607970 | 597665 | 10305 | PS287701001001446 | 0128771435 | 0126015057 | Bill Pushed to DDO Portal from SNA | |
| 52 | 3015730 | 19/03/2026 18:05 | 3 | UP25125260002562 | 037 | 35 | 2217051930105 | 3 | 3528999 | 3466539 | 62460 | PS287701001001006 | 0128770995 | 0126009045 | Bill Pushed to DDO Portal from SNA | |
| 53 | 3015730 | 19/03/2026 18:05 | 4 | UP25125260002521 | 037 | 35 | 2217051930105 | 3 | 5456031 | 5359464 | 96567 | PS287701001000980 | 0128770972 | 0125008605 | Bill Pushed to DDO Portal from SNA | |
| 54 | 3015730 | 19/03/2026 18:05 | 5 | UP25125260002436 | 037 | 35 | 2217051930105 | 3 | 3528999 | 3466539 | 62460 | - | - | - | Bill Rejected by SNA | |
| 55 | 3015730 | 19/03/2026 18:05 | 6 | UP25125260001524 | 037 | 35 | 2217051930105 | 3 | 3528999 | 3466539 | 62460 | - | - | - | Bill Rejected by SNA | |
| 56 | 1815767 | 19/03/2026 18:04 | 1 | UP25125260003218 | 037 | 35 | 2217051930105 | 3 | 2530539 | 2488009 | 42530 | PS287701001001429 | 0128771418 | 0126014885 | Bill Pushed to DDO Portal from SNA | |
| 57 | 1815767 | 19/03/2026 18:04 | 2 | UP25125260003177 | 037 | 35 | 2217051930105 | 3 | 2530539 | 2488009 | 42530 | - | - | - | Bill Rejected by SNA | |
| 58 | 1815767 | 19/03/2026 18:04 | 3 | UP25125260003091 | 037 | 35 | 2217051930105 | 3 | 7436848 | 7300392 | 136456 | PS287701001001347 | 0128771336 | 0126014204 | Bill Pushed to DDO Portal from SNA | |
| 59 | 1815767 | 19/03/2026 18:04 | 4 | UP25125260002983 | 037 | 35 | 2217051930105 | 3 | 2818092 | 2770730 | 47362 | PS287701001001277 | 0128771266 | 0126012927 | Bill Pushed to DDO Portal from SNA | |
| 60 | 1815767 | 19/03/2026 18:04 | 5 | UP25125260002810 | 037 | 35 | 2217051930105 | 3 | 2818092 | 2770730 | 47362 | - | - | - | Bill Rejected by SNA | |
| 61 | 1815767 | 19/03/2026 18:04 | 6 | UP25125260002664 | 037 | 35 | 2217051930105 | 3 | 2818092 | 2770730 | 47362 | - | - | - | Bill Rejected by SNA | |
| 62 | 1815767 | 19/03/2026 18:04 | 7 | UP25125260002619 | 037 | 35 | 2217051930105 | 3 | 2339918 | 2292555 | 47363 | - | - | - | Bill Rejected by SNA | |
| 63 | 3115682 | 19/03/2026 18:03 | 1 | UP25225260000987 | 037 | 35 | 2217051920105 | 3 | 4779012 | 4698012 | 81000 | PS287701001001440 | 0128771429 | 0126015053 | Bill Pushed to DDO Portal from SNA | |
| 64 | 3115682 | 19/03/2026 18:03 | 2 | UP25225260000961 | 037 | 35 | 2217051920105 | 3 | 9498988 | 9337988 | 161000 | PS287701001001366 | 0128771355 | 0126014294 | Bill Pushed to DDO Portal from SNA | |
| 65 | 2915784 | 19/03/2026 18:02 | 1 | UP25125260003236 | 037 | 35 | 2217051930105 | 3 | 1770006 | 1740258 | 29748 | PS287701001001464 | - | - | Bill Pushed to DDO Portal from SNA | |
| 66 | 2915784 | 19/03/2026 18:02 | 2 | UP25125260003055 | 037 | 35 | 2217051930105 | 3 | 2539286 | 2494736 | 44550 | PS287701001001350 | 0128771339 | 0126014227 | Bill Pushed to DDO Portal from SNA | |
| 67 | 2915784 | 19/03/2026 18:02 | 3 | UP25125260002979 | 037 | 35 | 2217051930105 | 3 | 6254633 | 6144903 | 109730 | PS287701001001276 | 0128771265 | 0126012928 | Bill Pushed to DDO Portal from SNA | |
| 68 | 2915784 | 19/03/2026 18:02 | 4 | UP25125260002785 | 037 | 35 | 2217051930105 | 3 | 6202510 | 6098266 | 104244 | - | - | - | Bill Rejected by SNA | |
| 69 | 2915784 | 19/03/2026 18:02 | 5 | UP25125260002663 | 037 | 35 | 2217051930105 | 3 | 6202510 | 6098266 | 104244 | - | - | - | Bill Rejected by SNA | |
| 70 | 2915784 | 19/03/2026 18:02 | 6 | UP25125260002051 | 037 | 35 | 2217051930105 | 3 | 8441485 | 8291633 | 149852 | PS287701001000772 | 0128770775 | 0125006325 | Bill Pushed to DDO Portal from SNA | |
| 71 | 2915784 | 19/03/2026 18:02 | 7 | UP25125260001699 | 037 | 35 | 2217051930105 | 3 | 8441485 | 8291633 | 149852 | PS287701001000668 | 0128770671 | 0125004980 | Bill Rejected by Agency Admin | |
| 72 | 2915784 | 19/03/2026 18:02 | 8 | UP25125260001645 | 037 | 35 | 2217051930105 | 3 | 8441485 | 8291633 | 149852 | - | - | - | Bill Rejected by SNA |