|
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
|
Jamua
|
JH-19-008-030-003/238
(NAWADIH)
|
3419008000NRG23Z250820220758687
|
12/09/2022
|
Girdhari Rai
|
3419008WL057293
|
Girdhari Rai
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
GIRDHARI RAY
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-030-003/238
(NAWADIH)
|
3419008000NRG23Z050920220872045
|
12/09/2022
|
Girdhari Rai
|
3419008WL065555
|
Girdhari Rai
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
GIRDHARI RAY
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-030-003/680
(NAWADIH)
|
3419008000NRG23Z030920220855052
|
12/09/2022
|
Sila Devi
|
3419008WL063995
|
Sila Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-030-003/686
(NAWADIH)
|
3419008000NRG23Z050920220872145
|
12/09/2022
|
Sumita Devi
|
3419008WL065565
|
Sumita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mrs. SUMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-030-004/108
(NAWADIH)
|
3419008000NRG23Z050920220872052
|
12/09/2022
|
Prakash Turi
|
3419008WL065555
|
Prakash Turi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
PRAKASH TURI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-030-004/108
(NAWADIH)
|
3419008000NRG23Z250820220758658
|
12/09/2022
|
Prakash Turi
|
3419008WL057290
|
Prakash Turi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
PRAKASH TURI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-030-004/13
(NAWADIH)
|
3419008000NRG23Z030920220855058
|
12/09/2022
|
Rina Devi
|
3419008WL063996
|
Rina Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-030-004/13
(NAWADIH)
|
3419008000NRG23Z300820220805801
|
12/09/2022
|
Rina Devi
|
3419008WL060815
|
Rina Devi
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
13/09/2022
|
|
S17613072
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-030-004/265
(NAWADIH)
|
3419008000NRG23Z030920220855074
|
12/09/2022
|
Md. Uddin Ansari
|
3419008WL063998
|
Md. Uddin Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MD UDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-030-004/28
(NAWADIH)
|
3419008000NRG23Z300820220805756
|
12/09/2022
|
Bhutak Das
|
3419008WL060812
|
Bhutak Das
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BHUTAK DAS
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-030-004/28
(NAWADIH)
|
3419008000NRG23Z070920220881819
|
12/09/2022
|
Bhutak Das
|
3419008WL066387
|
Bhutak Das
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BHUTAK DAS
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-030-004/306
(NAWADIH)
|
3419008000NRG23Z070920220881977
|
12/09/2022
|
Khatiza Khatoon
|
3419008WL066408
|
Khatiza Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
KHATIJA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-030-004/306
(NAWADIH)
|
3419008000NRG23Z300820220805829
|
12/09/2022
|
Md. Nasir Ansari
|
3419008WL060819
|
Md. Nasir Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MD NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-030-004/385
(NAWADIH)
|
3419008000NRG23Z300820220805830
|
12/09/2022
|
Md. Kalim Ansari
|
3419008WL060819
|
Md. Kalim Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-030-004/385
(NAWADIH)
|
3419008000NRG23Z070920220881978
|
12/09/2022
|
Md. Kalim Ansari
|
3419008WL066408
|
Md. Kalim Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-030-004/40
(NAWADIH)
|
3419008000NRG23Z300820220805802
|
12/09/2022
|
Babita Devi
|
3419008WL060815
|
Babita Devi
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-030-004/40
(NAWADIH)
|
3419008000NRG23Z030920220855059
|
12/09/2022
|
Babita Devi
|
3419008WL063996
|
Babita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-030-004/434
(NAWADIH)
|
3419008000NRG23Z300820220805773
|
12/09/2022
|
Gauri Devi
|
3419008WL060813
|
Gauri Devi
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
13/09/2022
|
|
S17613072
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-030-004/434
(NAWADIH)
|
3419008000NRG23Z070920220881837
|
12/09/2022
|
Gauri Devi
|
3419008WL066388
|
Gauri Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-030-004/434
(NAWADIH)
|
3419008000NRG23Z070920220881838
|
12/09/2022
|
Pramila Devi
|
3419008WL066388
|
Pramila Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
HEMRAJ VERMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-030-004/434
(NAWADIH)
|
3419008000NRG23Z300820220805774
|
12/09/2022
|
Pramila Devi
|
3419008WL060813
|
Pramila Devi
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
13/09/2022
|
|
S17613072
|
|
HEMRAJ VERMA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-030-004/46
(NAWADIH)
|
3419008000NRG23Z070920220881820
|
12/09/2022
|
Ishwar Shaw
|
3419008WL066387
|
Ishwar Shaw
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
ISAR SAW
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-030-004/46
(NAWADIH)
|
3419008000NRG23Z300820220805757
|
12/09/2022
|
Ishwar Shaw
|
3419008WL060812
|
Ishwar Shaw
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
ISAR SAW
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-030-004/485
(NAWADIH)
|
3419008000NRG23Z070920220881854
|
12/09/2022
|
Podina Devi
|
3419008WL066389
|
Podina Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS PUDINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-030-004/485
(NAWADIH)
|
3419008000NRG23Z300820220805790
|
12/09/2022
|
Podina Devi
|
3419008WL060814
|
Podina Devi
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS PUDINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-030-004/543
(NAWADIH)
|
3419008000NRG23Z030920220855065
|
12/09/2022
|
AFTAB ALAM
|
3419008WL063997
|
AFTAB ALAM
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
AFTAB ALAM
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-030-004/60
(NAWADIH)
|
3419008000NRG23Z300820220805758
|
12/09/2022
|
Jainarayan Mahto
|
3419008WL060812
|
Jainarayan Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR JAY NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jamua
|
JH-19-008-030-004/60
(NAWADIH)
|
3419008000NRG23Z070920220881821
|
12/09/2022
|
Jainarayan Mahto
|
3419008WL066387
|
Jainarayan Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR JAY NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jamua
|
JH-19-008-030-004/61
(NAWADIH)
|
3419008000NRG23Z070920220881979
|
12/09/2022
|
Salamat Ansari
|
3419008WL066408
|
Salamat Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-030-004/61
(NAWADIH)
|
3419008000NRG23Z300820220805831
|
12/09/2022
|
Salamat Ansari
|
3419008WL060819
|
Salamat Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-030-004/631
(NAWADIH)
|
3419008000NRG23Z030920220855066
|
12/09/2022
|
Manuar Ansari
|
3419008WL063997
|
Manuar Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MANUVAR ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-030-004/636
(NAWADIH)
|
3419008000NRG23Z030920220855067
|
12/09/2022
|
Jahuri Bibi
|
3419008WL063997
|
Jahuri Bibi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
JAHURI BIBI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-030-004/638
(NAWADIH)
|
3419008000NRG23Z030920220855075
|
12/09/2022
|
Anisa Khatoon
|
3419008WL063998
|
Anisa Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
ANISHA KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-030-004/651
(NAWADIH)
|
3419008000NRG23Z300820220805832
|
12/09/2022
|
Hadish Ansari
|
3419008WL060819
|
Hadish Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MDHADISH ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-030-004/651
(NAWADIH)
|
3419008000NRG23Z070920220881980
|
12/09/2022
|
Hadish Ansari
|
3419008WL066408
|
Hadish Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MDHADISH ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-030-004/653
(NAWADIH)
|
3419008000NRG23Z070920220881822
|
12/09/2022
|
Khushdil Miyan
|
3419008WL066387
|
Khushdil Miyan
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
KHUSHDIL MIYAN
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-030-004/653
(NAWADIH)
|
3419008000NRG23Z300820220805759
|
12/09/2022
|
Khushdil Miyan
|
3419008WL060812
|
Khushdil Miyan
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
KHUSHDIL MIYAN
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-030-004/670
(NAWADIH)
|
3419008000NRG23Z300820220805833
|
12/09/2022
|
Manjoor Ansari
|
3419008WL060819
|
Manjoor Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-030-004/670
(NAWADIH)
|
3419008000NRG23Z070920220881981
|
12/09/2022
|
Manjoor Ansari
|
3419008WL066408
|
Manjoor Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-030-004/690
(NAWADIH)
|
3419008000NRG23Z070920220881982
|
12/09/2022
|
Israil Ansari
|
3419008WL066408
|
Israil Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Md Isarel Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Jamua
|
JH-19-008-030-004/690
(NAWADIH)
|
3419008000NRG23Z300820220805834
|
12/09/2022
|
Israil Ansari
|
3419008WL060819
|
Israil Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Md Isarel Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Jamua
|
JH-19-008-030-004/691
(NAWADIH)
|
3419008000NRG23Z300820220805835
|
12/09/2022
|
Sakuna Khatun
|
3419008WL060819
|
Sakuna Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SAKUNA KHATUN
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-030-004/691
(NAWADIH)
|
3419008000NRG23Z070920220881983
|
12/09/2022
|
Sakuna Khatun
|
3419008WL066408
|
Sakuna Khatun
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SAKUNA KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-030-004/695
(NAWADIH)
|
3419008000NRG23Z300820220805760
|
12/09/2022
|
Begam Khatoon
|
3419008WL060812
|
Begam Khatoon
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BEGAM KHATOON
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-030-004/70
(NAWADIH)
|
3419008000NRG23Z050920220872053
|
12/09/2022
|
Rameshwar Turi
|
3419008WL065555
|
Rameshwar Turi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RAMESHWAR TURI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-030-004/70
(NAWADIH)
|
3419008000NRG23Z250820220758696
|
12/09/2022
|
Rameshwar Turi
|
3419008WL057293
|
Rameshwar Turi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RAMESHWAR TURI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-030-004/81
(NAWADIH)
|
3419008000NRG23Z070920220881984
|
12/09/2022
|
Halim Ansari
|
3419008WL066408
|
Halim Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
HALIM ANSRI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-030-004/81
(NAWADIH)
|
3419008000NRG23Z300820220805836
|
12/09/2022
|
Halim Ansari
|
3419008WL060819
|
Halim Ansari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
HALIM ANSRI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-030-005/162
(NAWADIH)
|
3419008000NRG23Z070920220881865
|
12/09/2022
|
Dipnarayan Mahto
|
3419008WL066390
|
Dipnarayan Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
DIPNARAYAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Jamua
|
JH-19-008-030-005/338
(NAWADIH)
|
3419008000NRG23Z070920220881867
|
12/09/2022
|
Hiro Mahto
|
3419008WL066390
|
Hiro Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR HERO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-030-005/338
(NAWADIH)
|
3419008000NRG23Z070920220881868
|
12/09/2022
|
Shakuntala Devi
|
3419008WL066390
|
Shakuntala Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-030-005/344
(NAWADIH)
|
3419008000NRG23Z300820220805819
|
12/09/2022
|
LUTAN MAHTO
|
3419008WL060818
|
LUTAN MAHTO
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
13/09/2022
|
|
S17613072
|
|
LUTAN MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-030-005/776
(NAWADIH)
|
3419008000NRG23Z300820220805811
|
12/09/2022
|
pramila devi
|
3419008WL060817
|
pramila devi
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
13/09/2022
|
|
S17613072
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-030-005/777
(NAWADIH)
|
3419008000NRG23Z300820220805812
|
12/09/2022
|
tara devi
|
3419008WL060817
|
tara devi
|
00048
|
BKID0004764
|
128
|
128
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8108
|
8108
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-030-004/45
(NAWADIH)
|
3419008000NRG23Z250820220758782
|
12/09/2022
|
Jagdish Singh
|
3419008WL057297
|
Jagdish Singh
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jamua
|
JH-19-008-030-004/505
(NAWADIH)
|
3419008000NRG23Z070920220881938
|
12/09/2022
|
Sarju Mistiri
|
3419008WL066404
|
Sarju Mistiri
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR SARJU MISTRY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jamua
|
JH-19-008-030-004/99
(NAWADIH)
|
3419008000NRG23Z250820220758784
|
12/09/2022
|
Goverdhan Turi
|
3419008WL057297
|
Goverdhan Turi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR GOVARDHAN TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8570
|
8570
|
|
|
|
|
|
|
|