View e-Payment Orders Generated for Reimbursement of Fee to Private Schools
| S.No. | Block | Proposal ID | School |
No of Students whose Fee Reimbursed
| Amount | School Bank Account No | School bank Branch IFS Code | Transaction Date | Status |
|
1
| Nagod | 259264/DBTMP003170320224944 | LITTLE FLOWER PUBLIC SCHOOL |
| 19,200 | ******1935 | IDIB000N515 | 13/04/2022 | Success (Fee Amount Reimbursed) |
|
2
| Satna (Sohwal) | 251548/DBTMP003170320224944 | Gurukulam Gyanodaya Vidyapeeth |
| 40,928 | ******55930341 | HDFC0005676 | 13/04/2022 | Success (Fee Amount Reimbursed) |
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