|
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
|
PUB-MANGALDAI
|
AS-08-022-003-003/231
(BANDIA)
|
0408022003NRG25090520240044997
|
15/05/2024
|
DULAL ALI
|
0408022003WL001191
|
DULAL ALI
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398828
|
|
DULAL ALI
|
BANK OF BARODA(606985)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-003-003/231
(BANDIA)
|
0408022003NRG25090520240044996
|
15/05/2024
|
SAJIDA BEGUM
|
0408022003WL001191
|
SAJIDA BEGUM
|
00045
|
BARB0MANCOL
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398827
|
|
SAJIDA BEGUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-003-003/711
(BANDIA)
|
0408022003NRG25090520240045014
|
15/05/2024
|
HALIMA KHATUN
|
0408022003WL001191
|
HALIMA KHATUN
|
00176
|
IDIB000M605
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398829
|
|
Mrs. Halima Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-003-001/197
(BANDIA)
|
0408022003NRG25090520240044969
|
15/05/2024
|
TAHER ALI
|
0408022003WL001191
|
TAHER ALI
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398805
|
|
TAHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-003-003/487
(BANDIA)
|
0408022003NRG25090520240045012
|
15/05/2024
|
SOYDOR RAHMAN
|
0408022003WL001191
|
SOYDOR RAHMAN
|
00354
|
PUNB0164520
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398806
|
|
SOYDOR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-003-001/660
(BANDIA)
|
0408022003NRG25090520240044987
|
15/05/2024
|
KANCHAN BEGUM
|
0408022003WL001191
|
KANCHAN BEGUM
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398832
|
|
KANCHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-003-003/450
(BANDIA)
|
0408022003NRG25090520240044999
|
15/05/2024
|
NUR ISLAM
|
0408022003WL001191
|
NUR ISLAM
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398837
|
|
Nur Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-003-003/453
(BANDIA)
|
0408022003NRG25090520240045001
|
15/05/2024
|
JABBAR ALI
|
0408022003WL001191
|
JABBAR ALI
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398835
|
|
JABBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-003-003/455
(BANDIA)
|
0408022003NRG25090520240045002
|
15/05/2024
|
RAHIMA BEGUM
|
0408022003WL001191
|
RAHIMA BEGUM
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398836
|
|
RAHIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-003-003/456
(BANDIA)
|
0408022003NRG25090520240045004
|
15/05/2024
|
MINUWARA KHATUN
|
0408022003WL001191
|
MINUWARA KHATUN
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398833
|
|
MINUWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-003-003/493
(BANDIA)
|
0408022003NRG25090520240045013
|
15/05/2024
|
MAHIJAL HOQUE
|
0408022003WL001191
|
MAHIJAL HOQUE
|
00354
|
PUNB0602900
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398834
|
|
MAHIJAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-003-001/1397
(BANDIA)
|
0408022003NRG25090520240044968
|
15/05/2024
|
Jarip Ali
|
0408022003WL001191
|
Jarip Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398816
|
|
JARIP ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-003-001/2299
(BANDIA)
|
0408022003NRG25090520240044970
|
15/05/2024
|
AMIRUL HOQUE
|
0408022003WL001191
|
AMIRUL HOQUE
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398812
|
|
AMIRUL HOQUE
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-003-001/2311
(BANDIA)
|
0408022003NRG25090520240044972
|
15/05/2024
|
ALALUDDIN
|
0408022003WL001191
|
ALALUDDIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398817
|
|
MR ALAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-003-001/2314
(BANDIA)
|
0408022003NRG25090520240044973
|
15/05/2024
|
JALAL HUSSAIN
|
0408022003WL001191
|
JALAL HUSSAIN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398819
|
|
JALAL HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-003-001/2346
(BANDIA)
|
0408022003NRG25090520240044976
|
15/05/2024
|
HAUWA KHATUN
|
0408022003WL001191
|
HAUWA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398821
|
|
HAUWA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-003-001/2417
(BANDIA)
|
0408022003NRG25090520240044977
|
15/05/2024
|
MAMENA BEGUM
|
0408022003WL001191
|
MAMENA BEGUM
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398808
|
|
MRS MAMENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-003-001/2514-A
(BANDIA)
|
0408022003NRG25090520240044979
|
15/05/2024
|
RAHIMAN NESSA
|
0408022003WL001191
|
RAHIMAN NESSA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398823
|
|
RAHIMON NESSA
|
UCO BANK(607066)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-003-001/454
(BANDIA)
|
0408022003NRG25090520240044983
|
15/05/2024
|
SAIDUR RAHMAN
|
0408022003WL001191
|
SAIDUR RAHMAN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398809
|
|
SHAHIDUR ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-003-001/532
(BANDIA)
|
0408022003NRG25090520240044984
|
15/05/2024
|
SAKINA
|
0408022003WL001191
|
SAKINA
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398811
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-003-001/543
(BANDIA)
|
0408022003NRG25090520240044985
|
15/05/2024
|
GULESA KHATUN
|
0408022003WL001191
|
GULESA KHATUN
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398810
|
|
GULECHA
|
BANK OF BARODA(606985)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-003-001/544
(BANDIA)
|
0408022003NRG25090520240044986
|
15/05/2024
|
Omor Ali
|
0408022003WL001191
|
Omor Ali
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398818
|
|
OMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-003-003/124
(BANDIA)
|
0408022003NRG25090520240044991
|
15/05/2024
|
afruja begum
|
0408022003WL001191
|
afruja begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398815
|
|
MRS URUFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-003-003/14
(BANDIA)
|
0408022003NRG25090520240044992
|
15/05/2024
|
Tasiman Begum
|
0408022003WL001191
|
Tasiman Begum
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398822
|
|
TASIMAN BEGUM
|
UCO BANK(607066)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-003-003/146
(BANDIA)
|
0408022003NRG25090520240044994
|
15/05/2024
|
Nur Ichalam
|
0408022003WL001191
|
Nur Ichalam
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398807
|
|
NUR ICHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-003-003/449
(BANDIA)
|
0408022003NRG25090520240044998
|
15/05/2024
|
MAHIN ALI
|
0408022003WL001191
|
MAHIN ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398824
|
|
Mahin Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-003-003/456
(BANDIA)
|
0408022003NRG25090520240045005
|
15/05/2024
|
SABIR ALI
|
0408022003WL001191
|
SABIR ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398825
|
|
MR SABIR ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-003-003/465
(BANDIA)
|
0408022003NRG25090520240045011
|
15/05/2024
|
SURUZ ALI
|
0408022003WL001191
|
SURUZ ALI
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398826
|
|
MR SURUZ ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-003-003/770
(BANDIA)
|
0408022003NRG25090520240045016
|
15/05/2024
|
Samajuddin
|
0408022003WL001191
|
Samajuddin
|
00415
|
SBIN0000130
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398820
|
|
SAMAJUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-003-001/425-A
(BANDIA)
|
0408022003NRG25090520240044982
|
15/05/2024
|
TAJUDDIN
|
0408022003WL001191
|
TAJUDDIN
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398813
|
|
TAJ UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-003-003/146
(BANDIA)
|
0408022003NRG25090520240044995
|
15/05/2024
|
Gulesa Khaun
|
0408022003WL001191
|
Gulesa Khaun
|
00415
|
SBIN0012977
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398814
|
|
Mrs. Gulesa Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-003-001/1265
(BANDIA)
|
0408022003NRG25090520240044967
|
15/05/2024
|
JAYEDA
|
0408022003WL001191
|
JAYEDA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398791
|
|
JAYEDA
|
UCO BANK(607066)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-003-001/2305
(BANDIA)
|
0408022003NRG25090520240044971
|
15/05/2024
|
ABU BAKKAR SIDDIQUE
|
0408022003WL001191
|
ABU BAKKAR SIDDIQUE
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398787
|
|
ABU BAKKAR SIDDIQUE
|
UCO BANK(607066)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-003-001/2322
(BANDIA)
|
0408022003NRG25090520240044974
|
15/05/2024
|
NUR NESSA
|
0408022003WL001191
|
NUR NESSA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398793
|
|
NUR NESSA
|
UCO BANK(607066)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-003-001/2323
(BANDIA)
|
0408022003NRG25090520240044975
|
15/05/2024
|
MAMANI BEGUM
|
0408022003WL001191
|
MAMANI BEGUM
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398792
|
|
MAMANI BEGUM
|
UCO BANK(607066)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-003-001/398-A
(BANDIA)
|
0408022003NRG25090520240044980
|
15/05/2024
|
LAL MIYAN
|
0408022003WL001191
|
LAL MIYAN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398786
|
|
LALMIYAN
|
UCO BANK(607066)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-003-001/423-A
(BANDIA)
|
0408022003NRG25090520240044981
|
15/05/2024
|
TARAMIYAN
|
0408022003WL001191
|
TARAMIYAN
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398800
|
|
TARA MIYAN
|
UCO BANK(607066)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-003-001/667
(BANDIA)
|
0408022003NRG25090520240044988
|
15/05/2024
|
IMAN ALI
|
0408022003WL001191
|
IMAN ALI
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398788
|
|
IMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-003-001/715
(BANDIA)
|
0408022003NRG25090520240044989
|
15/05/2024
|
JAYMALA
|
0408022003WL001191
|
JAYMALA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398794
|
|
JAYMALA BEWA
|
UCO BANK(607066)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-003-003/124
(BANDIA)
|
0408022003NRG25090520240044990
|
15/05/2024
|
ABDUL HOQUE
|
0408022003WL001191
|
ABDUL HOQUE
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398789
|
|
ABDULA HAQUE
|
UCO BANK(607066)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-003-003/451
(BANDIA)
|
0408022003NRG25090520240045000
|
15/05/2024
|
AZAD ALI
|
0408022003WL001191
|
AZAD ALI
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398801
|
|
AZAD ALI
|
UCO BANK(607066)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-003-003/455
(BANDIA)
|
0408022003NRG25090520240045003
|
15/05/2024
|
FAIJUL HAQUE
|
0408022003WL001191
|
FAIJUL HAQUE
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398802
|
|
FAIJUL HAQUE
|
UCO BANK(607066)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-003-003/461
(BANDIA)
|
0408022003NRG25090520240045007
|
15/05/2024
|
AMINUL HOQUE
|
0408022003WL001191
|
AMINUL HOQUE
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398804
|
|
AMINUL HOQUE
|
UCO BANK(607066)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-003-003/461
(BANDIA)
|
0408022003NRG25090520240045006
|
15/05/2024
|
TOJIRAN NESSA
|
0408022003WL001191
|
TOJIRAN NESSA
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398796
|
|
TOJIRAN NESSA
|
UCO BANK(607066)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-003-003/464
(BANDIA)
|
0408022003NRG25090520240045009
|
15/05/2024
|
AZIZUL HOQUE
|
0408022003WL001191
|
AZIZUL HOQUE
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398797
|
|
AZIZUL HOQUE
|
UCO BANK(607066)
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-003-003/464
(BANDIA)
|
0408022003NRG25090520240045008
|
15/05/2024
|
RUMI BEGUM
|
0408022003WL001191
|
RUMI BEGUM
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398798
|
|
RUMI BEGUM
|
UCO BANK(607066)
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-003-003/465
(BANDIA)
|
0408022003NRG25090520240045010
|
15/05/2024
|
SAHIDA BEGUM
|
0408022003WL001191
|
SAHIDA BEGUM
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398795
|
|
SAHIDA BEGUM
|
UCO BANK(607066)
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-003-003/740
(BANDIA)
|
0408022003NRG25090520240045015
|
15/05/2024
|
SUKUR ALI
|
0408022003WL001191
|
SUKUR ALI
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398799
|
|
SUKUR ALI
|
UCO BANK(607066)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-003-003/799
(BANDIA)
|
0408022003NRG25090520240045018
|
15/05/2024
|
Ajimuddin
|
0408022003WL001191
|
Ajimuddin
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398803
|
|
AJIMUDDIN
|
UCO BANK(607066)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-003-003/799
(BANDIA)
|
0408022003NRG25090520240045017
|
15/05/2024
|
Hachina Begum
|
0408022003WL001191
|
Hachina Begum
|
00462
|
UCBA0000558
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398790
|
|
HACHINA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28386
|
28386
|
|
|
|
|
|
|
|
|
51
|
PUB-MANGALDAI
|
AS-08-022-003-001/2488
(BANDIA)
|
0408022003NRG25090520240044978
|
15/05/2024
|
JAMIR UDDIN
|
0408022003WL001191
|
JAMIR UDDIN
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398831
|
|
JAMIR UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PUB-MANGALDAI
|
AS-08-022-003-003/14
(BANDIA)
|
0408022003NRG25090520240044993
|
15/05/2024
|
Nizamuddin Ahmed
|
0408022003WL001191
|
Nizamuddin Ahmed
|
00468
|
UBIN0559377
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4120398830
|
|
NIJAMUDDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77688
|
77688
|
|
|
|
|
|
|
|