|
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
|
PETERWAR
|
JH-20-006-006-001/24030
(CHANPI)
|
3420006000NRG23150720220392191
|
15/07/2022
|
MANJU KUMARI
|
3420006WL014382
|
MANJU KUMARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429232
|
|
MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23140720220390578
|
15/07/2022
|
BABLU MARANDI
|
3420006WL014319
|
BABLU MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429236
|
|
BABLU MARANDI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23150720220392340
|
15/07/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL014387
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429233
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23150720220392318
|
15/07/2022
|
SANJANA DEVI
|
3420006WL014386
|
SANJANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429242
|
|
SANJANA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23150720220392345
|
15/07/2022
|
RUKMANI DEVI
|
3420006WL014387
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429246
|
|
RUKMANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-002/2021244
(SADMAKALA)
|
3420006000NRG23150720220391516
|
15/07/2022
|
NIRAJ KUMAR MURMU
|
3420006WL014358
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429234
|
|
NIRAJ KUMAR MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23150720220391519
|
15/07/2022
|
KALIDAS MURMU
|
3420006WL014358
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429235
|
|
KALIDAS MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-009-001/31695
(CHALKARI SOUTH)
|
3420006000NRG23150720220391494
|
15/07/2022
|
BHUNESHWAR SINGH
|
3420006WL014356
|
BHUNESHWAR SINGH
|
00048
|
BKID0004871
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429239
|
|
BHUNESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-003/266726
(ARAJUA)
|
3420006000NRG23140720220390581
|
15/07/2022
|
SAKHI DEVI
|
3420006WL014319
|
SAKHI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429241
|
|
SAKHI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-006-001/12097
(CHANPI)
|
3420006000NRG23150720220392211
|
15/07/2022
|
BHAWAN KUMAR
|
3420006WL014383
|
BHAWAN KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429265
|
|
BHAWAN KUMAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-006-001/12098
(CHANPI)
|
3420006000NRG23150720220392212
|
15/07/2022
|
ANIL KUMAR MURMU
|
3420006WL014383
|
ANIL KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429266
|
|
ANIL KUMAR MURMU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-006-001/1211
(CHANPI)
|
3420006000NRG23150720220392187
|
15/07/2022
|
BHANU DEVI
|
3420006WL014382
|
BHANU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429250
|
|
BHANU DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-006-001/2001
(CHANPI)
|
3420006000NRG23150720220392213
|
15/07/2022
|
KARAM CHAND SOREN
|
3420006WL014383
|
KARAM CHAND SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429243
|
|
KARAM CHAND SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-006-001/24026
(CHANPI)
|
3420006000NRG23150720220392188
|
15/07/2022
|
ASHO DEVI
|
3420006WL014382
|
ASHO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429264
|
|
ASHO DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-006-001/24028
(CHANPI)
|
3420006000NRG23150720220392189
|
15/07/2022
|
LATA DEVI
|
3420006WL014382
|
LATA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429245
|
|
LATA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-006-001/24029
(CHANPI)
|
3420006000NRG23150720220392190
|
15/07/2022
|
SAHODARA DEVI
|
3420006WL014382
|
SAHODARA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429263
|
|
SAHODARA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23150720220392215
|
15/07/2022
|
DROPADI DEVI
|
3420006WL014383
|
DROPADI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429240
|
|
DROPADI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23150720220392219
|
15/07/2022
|
SONAMUNI DEVI
|
3420006WL014383
|
SONAMUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429259
|
|
SONAMUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-006-001/69070
(CHANPI)
|
3420006000NRG23150720220392225
|
15/07/2022
|
ANJALI KUMARI
|
3420006WL014383
|
ANJALI KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429262
|
|
ANJALI KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-006-002/1212
(CHANPI)
|
3420006000NRG23150720220392192
|
15/07/2022
|
DASHRATH BHOGTA
|
3420006WL014382
|
DASHRATH BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429244
|
|
DASHRATH BHOGTA
|
()
|
|
21
|
PETERWAR
|
JH-20-006-006-002/1221
(CHANPI)
|
3420006000NRG23150720220392226
|
15/07/2022
|
SANTOSH GANJHU
|
3420006WL014383
|
SANTOSH GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429251
|
|
SANTOSH GANJHU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-006-002/3180
(CHANPI)
|
3420006000NRG23150720220392194
|
15/07/2022
|
BUDHAN GANJHU
|
3420006WL014382
|
BUDHAN GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429255
|
|
BUDHAN GANJHU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-006-002/4749
(CHANPI)
|
3420006000NRG23150720220392195
|
15/07/2022
|
MANGAL MANJHI
|
3420006WL014382
|
MANGAL MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429238
|
|
MANGAL MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-006-002/6012
(CHANPI)
|
3420006000NRG23150720220392232
|
15/07/2022
|
MANISHA DEVI
|
3420006WL014383
|
MANISHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429256
|
|
MANISHA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-006-002/6013
(CHANPI)
|
3420006000NRG23150720220392233
|
15/07/2022
|
BAISHAKHI KUMARI
|
3420006WL014383
|
BAISHAKHI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429257
|
|
BAISHAKHI KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-009-001/5370
(CHALKARI SOUTH)
|
3420006000NRG23150720220391495
|
15/07/2022
|
ISHWAR MANJHI
|
3420006WL014356
|
ISHWAR MANJHI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
25/07/2022
|
|
3302429237
|
|
ISHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-005-003/7434196
(CHARGI)
|
3420006000NRG23140720220390430
|
15/07/2022
|
MAHAVIR MAHTO
|
3420006WL014313
|
MAHAVIR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429261
|
|
MR MAHAVIR MAHTO
|
()
|
|
28
|
PETERWAR
|
JH-20-006-005-004/7434159
(CHARGI)
|
3420006000NRG23140720220390438
|
15/07/2022
|
MANTU BASKE
|
3420006WL014313
|
MANTU BASKE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429278
|
|
MR MANTU BASKE
|
()
|
|
29
|
PETERWAR
|
JH-20-006-005-004/8502
(CHARGI)
|
3420006000NRG23140720220390439
|
15/07/2022
|
MAINO DEVI
|
3420006WL014313
|
MAINO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429248
|
|
MRS MAINO DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/15630
(PATAKI)
|
3420006000NRG23150720220392274
|
15/07/2022
|
KIRAN DEVI
|
3420006WL014385
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429274
|
|
MRS KIRAN DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15645
(PATAKI)
|
3420006000NRG23150720220392275
|
15/07/2022
|
REKHA DEVI
|
3420006WL014385
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429252
|
|
MRS REKHA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/4161260
(PATAKI)
|
3420006000NRG23150720220392276
|
15/07/2022
|
SUNITA DEVI
|
3420006WL014385
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429272
|
|
MRS SUNITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/4161269
(PATAKI)
|
3420006000NRG23150720220392277
|
15/07/2022
|
BABITA DEVI
|
3420006WL014385
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429275
|
|
MRS BABITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/4161280
(PATAKI)
|
3420006000NRG23150720220392316
|
15/07/2022
|
KAJAL DEVI
|
3420006WL014386
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429254
|
|
MRS KAJAL DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-002/4161281
(PATAKI)
|
3420006000NRG23150720220392317
|
15/07/2022
|
KAJAL DEVI
|
3420006WL014386
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429276
|
|
MRS KAJAL DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/10124
(PATAKI)
|
3420006000NRG23150720220392259
|
15/07/2022
|
PANWA DEVI
|
3420006WL014384
|
PANWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429271
|
|
MRS PANWA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-004/10236
(PATAKI)
|
3420006000NRG23150720220392278
|
15/07/2022
|
BILASO DEVI
|
3420006WL014385
|
BILASO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429273
|
|
MRS BILASO DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-004/10243
(PATAKI)
|
3420006000NRG23150720220392319
|
15/07/2022
|
MANSU MARANDI
|
3420006WL014386
|
MANSU MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429253
|
|
MR MANSU MARANDI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15735
(PATAKI)
|
3420006000NRG23150720220392321
|
15/07/2022
|
MALATI DEVI
|
3420006WL014386
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429270
|
|
MRS MALTI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23150720220392324
|
15/07/2022
|
PUTUL DEVI
|
3420006WL014386
|
PUTUL DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429258
|
|
MRS PUTUL DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15798
(PATAKI)
|
3420006000NRG23150720220392261
|
15/07/2022
|
SIKANDAR KAMAR
|
3420006WL014384
|
SIKANDAR KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429247
|
|
MR SIKANDAR KAMAR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23150720220392292
|
15/07/2022
|
KESHRI DEVI
|
3420006WL014385
|
KESHRI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429249
|
|
MRS KESARI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23150720220392359
|
15/07/2022
|
SURESH MARANDI
|
3420006WL014388
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429267
|
|
MR SURESH MARANDI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-002/2021356
(SADMAKALA)
|
3420006000NRG23150720220392361
|
15/07/2022
|
NIKHIL BASKE
|
3420006WL014388
|
NIKHIL BASKE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429260
|
|
MR NIKHIL BASKE
|
()
|
|
45
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23150720220391517
|
15/07/2022
|
BHUNESHWAR MURMU
|
3420006WL014358
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429280
|
|
MR BHUNESHWAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26670
|
26670
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006000NRG23150720220392209
|
15/07/2022
|
MONIKA KUMARI
|
3420006WL014383
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429283
|
|
MISS MONIKA KUMARI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006000NRG23150720220392210
|
15/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL014383
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429282
|
|
MR SANJAY KUMAR MURMU
|
()
|
|
48
|
PETERWAR
|
JH-20-006-006-001/41015
(CHANPI)
|
3420006000NRG23150720220392216
|
15/07/2022
|
GOVIND SOREN
|
3420006WL014383
|
GOVIND SOREN
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429277
|
|
MR GOVIND SOREN BPL NO 3420009A1802
|
()
|
|
49
|
PETERWAR
|
JH-20-006-006-001/4554
(CHANPI)
|
3420006000NRG23150720220392220
|
15/07/2022
|
RASIK MANJHI
|
3420006WL014383
|
RASIK MANJHI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429268
|
|
MR RASEEKA SOREN
|
()
|
|
50
|
PETERWAR
|
JH-20-006-006-001/66023
(CHANPI)
|
3420006000NRG23150720220392224
|
15/07/2022
|
JYOTI KUMARI
|
3420006WL014383
|
JYOTI KUMARI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429285
|
|
MISS JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23140720220390429
|
15/07/2022
|
TANUJA DEVI
|
3420006WL014313
|
TANUJA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429288
|
|
TANUJA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-005-003/7904
(CHARGI)
|
3420006000NRG23140720220390431
|
15/07/2022
|
JETHU GHANSI
|
3420006WL014313
|
JETHU GHANSI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429286
|
|
JETHU GHANSI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-005-004/743099
(CHARGI)
|
3420006000NRG23140720220390437
|
15/07/2022
|
CHAND KISHOR MARANDI
|
3420006WL014313
|
CHAND KISHOR MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429287
|
|
CHAND KISHOR MARANDI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/10180
(PATAKI)
|
3420006000NRG23150720220392260
|
15/07/2022
|
MUNIYA DEVI
|
3420006WL014384
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429284
|
|
GUPCHAND BESRA
|
()
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23150720220392341
|
15/07/2022
|
ALAMA MANJHI
|
3420006WL014387
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429279
|
|
ALMA MANJHI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23150720220391518
|
15/07/2022
|
ANIL KUMAR SOREN
|
3420006WL014358
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429281
|
|
ANIL KUMAR SOREN
|
()
|
|
57
|
PETERWAR
|
JH-20-006-020-002/202192
(SADMAKALA)
|
3420006000NRG23150720220392362
|
15/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL014388
|
SANJAY KUMAR MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3302429269
|
|
SANJAY KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76230
|
76230
|
|
|
|
|
|
|
|