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
| Hanumana | 282303/DBTMP003070620225165 | Indira Gandhi Purva Madhyamik School Shahpur |
| 13,200 | ******1048 | SBIN0RRMBGB | | Invalid Digital signature |
|
2
| Raipur (K) | 255348/DBTMP003070620225165 | Vivek Jyoti Vidyalaya, Manikwar |
| 1,32,600 | ******010002436 | UBIN0539741 | | Invalid Digital signature |
|
3
| Rewa | 262921/DBTMP003070620225165 | Bl Bharati School Rewa (M.P.) |
| 2,51,840 | ******2000001403 | IBKL0000423 | | Invalid Digital signature |
|
4
| Rewa | 269122/DBTMP003070620225165 | Gayatri Vidya Mandir Higher Secondary School Nehru Nagar Rewa Mp |
| 73,688 | ******50476 | SBIN0030251 | | Invalid Digital signature |
|
5
| Rewa | 269530/DBTMP003070620225165 | Geetanjali Public School |
| 46,044 | ******38966512 | HDFC0001059 | | Invalid Digital signature |
|
6
| Rewa | 270743/DBTMP003070620225165 | Gayatri Vidya Mandir Higher Secondary School Nehru Nagar Rewa Mp |
| 5,116 | ******50476 | SBIN0030251 | | Invalid Digital signature |
|
7
| Rewa | 276998/DBTMP003070620225165 | Vindhy Public School |
| 1,26,396 | ******010050081 | UBIN0558052 | | Invalid Digital signature |
|
8
| Rewa | 280178/DBTMP003070620225165 | Anand Public School Rahat |
| 1,65,800 | ******00000112 | BARB0DBREWA | | Invalid Digital signature |
|
9
| Rewa | 283346/DBTMP003070620225165 | B N P Memorial Her Sec School Rewa |
| 5,30,648 | ******7533 | SBIN0RRMBGB | | Invalid Digital signature |
|
10
| Rewa | 249163/DBTMP003070620225165 | R N Public School Padra |
| 1,09,720 | ******110003602 | BKID0009441 | | Invalid Digital signature |
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