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
| JAWAD | 174297 | Privt Hs New Look Singoli |
| 1,76,760 | ******48291 | SBIN0030216 | 26/07/2019 | Success (Fee Amount Reimbursed) |
|
2
| JAWAD | 182860 | Privt Ms Tilak Bal Niketan Diken |
| 4,300 | ******00002750 | UCBA0001091 | 26/07/2019 | Success (Fee Amount Reimbursed) |
|
3
| JAWAD | 183574 | Privt Hs Prerna High School Jawad |
| 26,514 | ******10002674 | ucba0003080 | 26/07/2019 | Success (Fee Amount Reimbursed) |
|
4
| JAWAD | 182267 | Privt Ms Mahavir Vidhyalay Dhamniya |
| 13,257 | ******10017135 | UCBA0000246 | 26/07/2019 | Success (Fee Amount Reimbursed) |
|
5
| NEEMUCH | 181122 | PRIVT HSS DEMOCRATIC ENGLISH NEEMUCH |
| 35,352 | ******64812 | SBIN0030399 | 26/07/2019 | Success (Fee Amount Reimbursed) |
|
6
| NEEMUCH | 181228 | PRIVT HS SHANKAR DHANERIYA KALAN |
| 3,800 | ******010232390 | UBIN0546780 | 26/07/2019 | Success (Fee Amount Reimbursed) |
|
7
| NEEMUCH | 173075 | Privt Hs Vishwa Jawasa |
| 39,771 | ******41612 | SBIN0030292 | 26/07/2019 | Success (Fee Amount Reimbursed) |
|
8
| NEEMUCH | 182388 | Privt Ms Sarsvati Shishu Mandir Rabadiya |
| 4,000 | ******110002857 | BKID0009130 | 26/07/2019 | Success (Fee Amount Reimbursed) |
|
9
| NEEMUCH | 182036 | Privt Anmol Middle School Thadoli |
| 8,400 | ******10019689 | UCBA0001092 | 26/07/2019 | Success (Fee Amount Reimbursed) |
|
10
| NEEMUCH | 182118 | Privt Anmol Middle School Thadoli |
| 4,000 | ******10019689 | UCBA0001092 | 26/07/2019 | Success (Fee Amount Reimbursed) |
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