|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BECHIMARI
|
AS-08-016-006-001/1409
(Daipam)
|
0408016006NRG25270420240029013
|
02/05/2024
|
Fatema Begum
|
0408016006WL000744
|
Fatema Begum
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648781
|
|
FATEMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-006-001/1410
(Daipam)
|
0408016006NRG25270420240029015
|
02/05/2024
|
Abeda KHatun
|
0408016006WL000744
|
Abeda KHatun
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648782
|
|
ABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
BECHIMARI
|
AS-08-016-006-001/2
(Daipam)
|
0408016006NRG25270420240029016
|
02/05/2024
|
GAZIUR RAHMAN
|
0408016006WL000744
|
GAZIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648785
|
|
GAJIUR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
BECHIMARI
|
AS-08-016-006-001/35
(Daipam)
|
0408016006NRG25270420240029017
|
02/05/2024
|
SAJAR ALI
|
0408016006WL000744
|
SAJAR ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648797
|
|
SAJAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-006-001/80
(Daipam)
|
0408016006NRG25270420240029018
|
02/05/2024
|
SURUJ JAMAL
|
0408016006WL000744
|
SURUJ JAMAL
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Rejected
|
07/05/2024
|
|
3812648783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BECHIMARI
|
AS-08-016-006-002/1041
(Daipam)
|
0408016006NRG25270420240029021
|
02/05/2024
|
RASIDA BEGUM
|
0408016006WL000744
|
RASIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648786
|
|
RASHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-006-002/1189
(Daipam)
|
0408016006NRG25270420240029025
|
02/05/2024
|
IMRANA BEGUM
|
0408016006WL000744
|
IMRANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648780
|
|
IMRANA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
BECHIMARI
|
AS-08-016-006-002/224
(Daipam)
|
0408016006NRG25270420240029030
|
02/05/2024
|
SHIRAJUL HOQUE
|
0408016006WL000744
|
SHIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648792
|
|
SIRAJUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-006-002/226
(Daipam)
|
0408016006NRG25270420240029031
|
02/05/2024
|
BAKDUL HUSSAIN
|
0408016006WL000744
|
BAKDUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648789
|
|
BAKDUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-006-002/227
(Daipam)
|
0408016006NRG25270420240029034
|
02/05/2024
|
JAKIR HUSSAIN
|
0408016006WL000744
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648791
|
|
JAKIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
BECHIMARI
|
AS-08-016-006-002/227
(Daipam)
|
0408016006NRG25270420240029035
|
02/05/2024
|
KHURCHIDA BEGUM
|
0408016006WL000744
|
KHURCHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648790
|
|
KHURCHIDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
BECHIMARI
|
AS-08-016-006-002/233
(Daipam)
|
0408016006NRG25270420240029037
|
02/05/2024
|
NURUL HOQUE
|
0408016006WL000744
|
NURUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648788
|
|
NURUL HOUQE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
BECHIMARI
|
AS-08-016-006-002/251
(Daipam)
|
0408016006NRG25270420240029040
|
02/05/2024
|
INTAJ ALI
|
0408016006WL000744
|
INTAJ ALI
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648794
|
|
INTAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BECHIMARI
|
AS-08-016-006-002/332
(Daipam)
|
0408016006NRG25270420240029043
|
02/05/2024
|
ASHIA KHATUN
|
0408016006WL000744
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648784
|
|
ASHIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
BECHIMARI
|
AS-08-016-006-002/332
(Daipam)
|
0408016006NRG25270420240029042
|
02/05/2024
|
ZIARUL HOQUE
|
0408016006WL000744
|
ZIARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648793
|
|
JIARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHIMARI
|
AS-08-016-006-002/355
(Daipam)
|
0408016006NRG25270420240029044
|
02/05/2024
|
ABU BAKKAR SIDDIK
|
0408016006WL000744
|
ABU BAKKAR SIDDIK
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648795
|
|
ABU BAKKAR SIDDIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHIMARI
|
AS-08-016-006-003/1077
(Daipam)
|
0408016006NRG25270420240029055
|
02/05/2024
|
GULESHA KHATUN
|
0408016006WL000744
|
GULESHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648779
|
|
GULESHA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-006-003/109
(Daipam)
|
0408016006NRG25270420240029056
|
02/05/2024
|
MOINUL HOUQE
|
0408016006WL000744
|
MOINUL HOUQE
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648787
|
|
MOINUL HOUQE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
BECHIMARI
|
AS-08-016-006-003/246
(Daipam)
|
0408016006NRG25270420240029058
|
02/05/2024
|
FARIDA KHATUN
|
0408016006WL000744
|
FARIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648798
|
|
FARIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-006-003/246
(Daipam)
|
0408016006NRG25270420240029057
|
02/05/2024
|
NURULLAH
|
0408016006WL000744
|
NURULLAH
|
00029
|
PUNB0RRBAGB
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648796
|
|
NUR ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
21
|
BECHIMARI
|
AS-08-016-006-003/1070
(Daipam)
|
0408016006NRG25270420240029054
|
02/05/2024
|
JAKIR HUSSAIN
|
0408016006WL000744
|
JAKIR HUSSAIN
|
00045
|
BARB0VJKHDA
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648799
|
|
JAKIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
22
|
BECHIMARI
|
AS-08-016-006-001/1409
(Daipam)
|
0408016006NRG25270420240029012
|
02/05/2024
|
Saiful Islam
|
0408016006WL000744
|
Saiful Islam
|
00078
|
CNRB0004159
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648773
|
|
SAIFUL ISLAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
23
|
BECHIMARI
|
AS-08-016-006-002/1041
(Daipam)
|
0408016006NRG25270420240029020
|
02/05/2024
|
MARFAR ALI
|
0408016006WL000744
|
MARFAR ALI
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648752
|
|
MARFAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-006-002/232
(Daipam)
|
0408016006NRG25270420240029036
|
02/05/2024
|
NURJAHAN BEGUM
|
0408016006WL000744
|
NURJAHAN BEGUM
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648750
|
|
NURJAHAN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
BECHIMARI
|
AS-08-016-006-002/233
(Daipam)
|
0408016006NRG25270420240029038
|
02/05/2024
|
BANESA KHATUN
|
0408016006WL000744
|
BANESA KHATUN
|
00354
|
PUNB0112620
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648751
|
|
BANESA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
26
|
BECHIMARI
|
AS-08-016-006-001/1410
(Daipam)
|
0408016006NRG25270420240029014
|
02/05/2024
|
Anar Ali
|
0408016006WL000744
|
Anar Ali
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648753
|
|
ANAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-006-002/1039
(Daipam)
|
0408016006NRG25270420240029019
|
02/05/2024
|
GOLAP
|
0408016006WL000744
|
GOLAP
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648777
|
|
GOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BECHIMARI
|
AS-08-016-006-002/1042
(Daipam)
|
0408016006NRG25270420240029023
|
02/05/2024
|
RUBIYA KHATUN
|
0408016006WL000744
|
RUBIYA KHATUN
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648776
|
|
RUBIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
BECHIMARI
|
AS-08-016-006-002/1042
(Daipam)
|
0408016006NRG25270420240029022
|
02/05/2024
|
SAZAHAN ALI
|
0408016006WL000744
|
SAZAHAN ALI
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648775
|
|
SAZAHAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-006-002/1189
(Daipam)
|
0408016006NRG25270420240029024
|
02/05/2024
|
ANOWAR HUSSAIN
|
0408016006WL000744
|
ANOWAR HUSSAIN
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648778
|
|
ANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BECHIMARI
|
AS-08-016-006-002/973
(Daipam)
|
0408016006NRG25270420240029053
|
02/05/2024
|
AKLIMA KHATUN
|
0408016006WL000744
|
AKLIMA KHATUN
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648774
|
|
AKLIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
32
|
BECHIMARI
|
AS-08-016-006-002/924
(Daipam)
|
0408016006NRG25270420240029050
|
02/05/2024
|
MIRZA MOHAMMAD SADDAM
|
0408016006WL000744
|
MIRZA MOHAMMAD SADDAM
|
00415
|
SBIN0002077
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648759
|
|
MIRZA MOHAMMAD SADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-006-001/1314
(Daipam)
|
0408016006NRG25270420240029010
|
02/05/2024
|
KARIM ALI
|
0408016006WL000744
|
KARIM ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648755
|
|
KARIM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BECHIMARI
|
AS-08-016-006-002/1192
(Daipam)
|
0408016006NRG25270420240029026
|
02/05/2024
|
MAINUL HOQUE
|
0408016006WL000744
|
MAINUL HOQUE
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648766
|
|
MAINUL HOQUE
|
BANK OF BARODA(606985)
|
|
35
|
BECHIMARI
|
AS-08-016-006-002/1192
(Daipam)
|
0408016006NRG25270420240029027
|
02/05/2024
|
MALEHA BEGUM
|
0408016006WL000744
|
MALEHA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648754
|
|
MALEHA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
BECHIMARI
|
AS-08-016-006-002/1195
(Daipam)
|
0408016006NRG25270420240029029
|
02/05/2024
|
KAMLA KHATUN
|
0408016006WL000744
|
KAMLA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648762
|
|
KAMLA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
BECHIMARI
|
AS-08-016-006-002/1195
(Daipam)
|
0408016006NRG25270420240029028
|
02/05/2024
|
SOLEMAN ALI
|
0408016006WL000744
|
SOLEMAN ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648761
|
|
SOLEMEN ALI
|
CANARA BANK(508532)
|
|
38
|
BECHIMARI
|
AS-08-016-006-002/226
(Daipam)
|
0408016006NRG25270420240029032
|
02/05/2024
|
Aklima Begum
|
0408016006WL000744
|
Aklima Begum
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648763
|
|
AKLIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
BECHIMARI
|
AS-08-016-006-002/226
(Daipam)
|
0408016006NRG25270420240029033
|
02/05/2024
|
GOLAP HUSSAIN
|
0408016006WL000744
|
GOLAP HUSSAIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648769
|
|
GOLAP HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BECHIMARI
|
AS-08-016-006-002/251
(Daipam)
|
0408016006NRG25270420240029039
|
02/05/2024
|
RUPBHAN BEGUM
|
0408016006WL000744
|
RUPBHAN BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648764
|
|
RUPBHAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BECHIMARI
|
AS-08-016-006-002/324
(Daipam)
|
0408016006NRG25270420240029041
|
02/05/2024
|
MUKTAR ALI
|
0408016006WL000744
|
MUKTAR ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648772
|
|
MUKTAR ALI
|
AXIS BANK(607153)
|
|
42
|
BECHIMARI
|
AS-08-016-006-002/4
(Daipam)
|
0408016006NRG25270420240029045
|
02/05/2024
|
ANUWAR HUSSAIN
|
0408016006WL000744
|
ANUWAR HUSSAIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648758
|
|
ANUWAR HUSSAIN
|
AXIS BANK(607153)
|
|
43
|
BECHIMARI
|
AS-08-016-006-002/4
(Daipam)
|
0408016006NRG25270420240029046
|
02/05/2024
|
MISS RABIA KHATUN
|
0408016006WL000744
|
MISS RABIA KHATUN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648756
|
|
MISS RABIA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BECHIMARI
|
AS-08-016-006-002/598-D
(Daipam)
|
0408016006NRG25270420240029047
|
02/05/2024
|
MAHIMA BEGUM
|
0408016006WL000744
|
MAHIMA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648757
|
|
MAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BECHIMARI
|
AS-08-016-006-002/920
(Daipam)
|
0408016006NRG25270420240029048
|
02/05/2024
|
MD SAJAHAN ALI
|
0408016006WL000744
|
MD SAJAHAN ALI
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648765
|
|
SAJAHAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BECHIMARI
|
AS-08-016-006-002/923
(Daipam)
|
0408016006NRG25270420240029049
|
02/05/2024
|
GULAP HUSSAIN
|
0408016006WL000744
|
GULAP HUSSAIN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648768
|
|
MR GULAP HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BECHIMARI
|
AS-08-016-006-002/945
(Daipam)
|
0408016006NRG25270420240029051
|
02/05/2024
|
GAJIUR RAHMAN
|
0408016006WL000744
|
GAJIUR RAHMAN
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648770
|
|
MR GAJIUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BECHIMARI
|
AS-08-016-006-002/949-A
(Daipam)
|
0408016006NRG25270420240029052
|
02/05/2024
|
AIFAL NESSA
|
0408016006WL000744
|
AIFAL NESSA
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648771
|
|
AIFAL NESSA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BECHIMARI
|
AS-08-016-006-003/81
(Daipam)
|
0408016006NRG25270420240029059
|
02/05/2024
|
MANJURA BEGUM
|
0408016006WL000744
|
MANJURA BEGUM
|
00415
|
SBIN0005049
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648767
|
|
MANJURA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25398
|
25398
|
|
|
|
|
|
|
|
|
50
|
BECHIMARI
|
AS-08-016-006-001/1314
(Daipam)
|
0408016006NRG25270420240029011
|
02/05/2024
|
ARIFA BEGUM
|
0408016006WL000744
|
ARIFA BEGUM
|
00468
|
UBIN0536393
|
1494
|
1494
|
Processed
|
07/05/2024
|
|
3812648760
|
|
ARIFA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74700
|
74700
|
|
|
|
|
|
|
|