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
| Ashoknagar | 277907/DBTMP003300320225004 | Gurukulam Academy |
| 4,600 | ******01852 | SBIN0005089 | 03/04/2022 | Success (Fee Amount Reimbursed) |
|
2
| Ashoknagar | 279322/DBTMP003300320225004 | Maa Saraswati Convent School |
| 40,928 | ******10000779 | UCBA0002360 | 02/04/2022 | Success (Fee Amount Reimbursed) |
|
3
| Mugawali | 254000/DBTMP003300320225004 | Shri Krishna Convent School |
| 81,000 | ******50889 | SBIN0005089 | 03/04/2022 | Success (Fee Amount Reimbursed) |
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