|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3639
(MAFO)
|
0547006000NRG24211220230128924
|
21/12/2023
|
Deji Devi
|
0547006WL014162
|
Deji Devi
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408795
|
|
DEJI KUMARI D/O-RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3876
(MAFO)
|
0547006000NRG24211220230128928
|
21/12/2023
|
Dukhiya Devi
|
0547006WL014162
|
Dukhiya Devi
|
00078
|
CNRB0001721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408816
|
|
DUKHIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1913
(MAFO)
|
0547006000NRG24211220230128898
|
21/12/2023
|
REKHA DEVI
|
0547006WL014162
|
REKHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408823
|
|
REKHA JAYARAJ DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1918
(MAFO)
|
0547006000NRG24211220230128899
|
21/12/2023
|
PATO DEVI
|
0547006WL014162
|
PATO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408817
|
|
PATO DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2353
(MAFO)
|
0547006000NRG24211220230128904
|
21/12/2023
|
FULO DEVI
|
0547006WL014162
|
FULO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408835
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2358
(MAFO)
|
0547006000NRG24211220230128905
|
21/12/2023
|
MINTA KUMARI
|
0547006WL014162
|
MINTA KUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408825
|
|
MINTA KUMARI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2381
(MAFO)
|
0547006000NRG24211220230128906
|
21/12/2023
|
SANTOSH RAM
|
0547006WL014162
|
SANTOSH RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408790
|
|
Santosh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2408
(MAFO)
|
0547006000NRG24211220230128907
|
21/12/2023
|
VINITA KUMARI
|
0547006WL014162
|
VINITA KUMARI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408820
|
|
VINITA KUMARI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2432
(MAFO)
|
0547006000NRG24211220230128909
|
21/12/2023
|
ASHOK RAM
|
0547006WL014162
|
ASHOK RAM
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408836
|
|
ASHOK RAM
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2434
(MAFO)
|
0547006000NRG24211220230128910
|
21/12/2023
|
PUTLI DEVI
|
0547006WL014162
|
PUTLI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408797
|
|
PUTUL DEVI W/O-RAMADHIN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2451
(MAFO)
|
0547006000NRG24211220230128914
|
21/12/2023
|
BIBHA DEVI
|
0547006WL014162
|
BIBHA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408828
|
|
VIBHA KUMARI
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2619
(MAFO)
|
0547006000NRG24211220230128916
|
21/12/2023
|
ANIL KUMAR
|
0547006WL014162
|
ANIL KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408818
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2619
(MAFO)
|
0547006000NRG24211220230128915
|
21/12/2023
|
VIMLA DEVI
|
0547006WL014162
|
VIMLA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408824
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2621
(MAFO)
|
0547006000NRG24211220230128917
|
21/12/2023
|
ONKAR MAHATO
|
0547006WL014162
|
ONKAR MAHATO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408821
|
|
AOKAR MAHTO
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2739
(MAFO)
|
0547006000NRG24211220230128919
|
21/12/2023
|
INDERDEV MAHATO
|
0547006WL014162
|
INDERDEV MAHATO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408822
|
|
INDRADEV MAHTO
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3861
(MAFO)
|
0547006000NRG24211220230128925
|
21/12/2023
|
Sandhya Kumari
|
0547006WL014162
|
Sandhya Kumari
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408796
|
|
SANDHYA KUMARI DO DADHIBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/535
(MAFO)
|
0547006000NRG24211220230128935
|
21/12/2023
|
SHANTI DEVI
|
0547006WL014162
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408791
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/792
(MAFO)
|
0547006000NRG24211220230128938
|
21/12/2023
|
RAMBILASH PRASAD
|
0547006WL014162
|
RAMBILASH PRASAD
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408829
|
|
RAMBILASH SAW
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/810
(MAFO)
|
0547006000NRG24211220230128939
|
21/12/2023
|
BHUSHAN MAHTO
|
0547006WL014162
|
BHUSHAN MAHTO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408815
|
|
BHUSHAN MAHTO
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/945
(MAFO)
|
0547006000NRG24211220230128942
|
21/12/2023
|
MANOHAR MAHATO
|
0547006WL014162
|
MANOHAR MAHATO
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408807
|
|
MANOHAR MAHTO
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/945
(MAFO)
|
0547006000NRG24211220230128941
|
21/12/2023
|
SHRI MATI MALO DEVI
|
0547006WL014162
|
SHRI MATI MALO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408799
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/3197
(MAFO)
|
0547006000NRG24211220230128943
|
21/12/2023
|
TRILOKI KUMAR
|
0547006WL014162
|
TRILOKI KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408819
|
|
TRILOKI KUMAR
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2265
(MAFO)
|
0547006000NRG24211220230128946
|
21/12/2023
|
MUNIYA DEVI
|
0547006WL014162
|
MUNIYA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408830
|
|
MUNIYA DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2269
(MAFO)
|
0547006000NRG24211220230128947
|
21/12/2023
|
GAURI DEVI
|
0547006WL014162
|
GAURI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408826
|
|
GAURI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2314
(MAFO)
|
0547006000NRG24211220230128903
|
21/12/2023
|
SUNITA DEVI
|
0547006WL014162
|
SUNITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408827
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3637
(MAFO)
|
0547006000NRG24211220230128923
|
21/12/2023
|
Sangita Devi
|
0547006WL014162
|
Sangita Devi
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408809
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3878
(MAFO)
|
0547006000NRG24211220230128929
|
21/12/2023
|
Sulekha Kumari
|
0547006WL014162
|
Sulekha Kumari
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408810
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3880
(MAFO)
|
0547006000NRG24211220230128930
|
21/12/2023
|
SANGEETA KUMARI
|
0547006WL014162
|
SANGEETA KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408806
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3883
(MAFO)
|
0547006000NRG24211220230128932
|
21/12/2023
|
Navin Kumar
|
0547006WL014162
|
Navin Kumar
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408811
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3904
(MAFO)
|
0547006000NRG24211220230128933
|
21/12/2023
|
MURARI KUMAR
|
0547006WL014162
|
MURARI KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408813
|
|
Mr. MURARI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/633
(MAFO)
|
0547006000NRG24211220230128936
|
21/12/2023
|
PHULO DEVI
|
0547006WL014162
|
PHULO DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408812
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/695
(MAFO)
|
0547006000NRG24211220230128937
|
21/12/2023
|
DAMODAR RAJAK
|
0547006WL014162
|
DAMODAR RAJAK
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408834
|
|
DAMODAR RAJAK
|
CANARA BANK(508532)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/848
(MAFO)
|
0547006000NRG24211220230128940
|
21/12/2023
|
SULEKHA DEVI
|
0547006WL014162
|
SULEKHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408789
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3636
(MAFO)
|
0547006000NRG24211220230128922
|
21/12/2023
|
Jira Devi
|
0547006WL014162
|
Jira Devi
|
00354
|
PUNB0409700
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408794
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2430
(MAFO)
|
0547006000NRG24211220230128908
|
21/12/2023
|
KRANTI KUMARI
|
0547006WL014162
|
KRANTI KUMARI
|
00415
|
SBIN0002611
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408837
|
|
KRANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3634
(MAFO)
|
0547006000NRG24211220230128921
|
21/12/2023
|
RAJNANDANI KUMARI
|
0547006WL014162
|
RAJNANDANI KUMARI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408792
|
|
RAJNANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2450
(MAFO)
|
0547006000NRG24211220230128912
|
21/12/2023
|
DEVNANDAN PRASAD
|
0547006WL014162
|
DEVNANDAN PRASAD
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408838
|
|
MR DEONANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2450
(MAFO)
|
0547006000NRG24211220230128913
|
21/12/2023
|
REKHA DEVI
|
0547006WL014162
|
REKHA DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408802
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2722
(MAFO)
|
0547006000NRG24211220230128918
|
21/12/2023
|
RAMESHWARI DEVI
|
0547006WL014162
|
RAMESHWARI DEVI
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408798
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3872
(MAFO)
|
0547006000NRG24211220230128926
|
21/12/2023
|
Sakal Mahto
|
0547006WL014162
|
Sakal Mahto
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408803
|
|
MR SAKAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3874
(MAFO)
|
0547006000NRG24211220230128927
|
21/12/2023
|
Sunita Devi
|
0547006WL014162
|
Sunita Devi
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408805
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3881
(MAFO)
|
0547006000NRG24211220230128931
|
21/12/2023
|
Jayprakash Prasad
|
0547006WL014162
|
Jayprakash Prasad
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408804
|
|
MR JAYPRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2313
(MAFO)
|
0547006000NRG24211220230128902
|
21/12/2023
|
RAJIV RAM
|
0547006WL014162
|
RAJIV RAM
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408793
|
|
MR RAJEEV RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2765
(MAFO)
|
0547006000NRG24211220230128920
|
21/12/2023
|
Tetari devi
|
0547006WL014162
|
Tetari devi
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408814
|
|
TETARI DEVI
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2264
(MAFO)
|
0547006000NRG24211220230128945
|
21/12/2023
|
GAURI DEVI
|
0547006WL014162
|
GAURI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408800
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2312
(MAFO)
|
0547006000NRG24211220230128901
|
21/12/2023
|
KANHAIYA KUMAR
|
0547006WL014162
|
KANHAIYA KUMAR
|
00662
|
BDBL0001443
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408808
|
|
KANHAIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2178
(MAFO)
|
0547006000NRG24211220230128900
|
21/12/2023
|
BHOJALI DEVI
|
0547006WL014162
|
BHOJALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408831
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2449
(MAFO)
|
0547006000NRG24211220230128911
|
21/12/2023
|
VEENA KUMARI
|
0547006WL014162
|
VEENA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408833
|
|
MISS VINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/505
(MAFO)
|
0547006000NRG24211220230128934
|
21/12/2023
|
MADAN SAW
|
0547006WL014162
|
MADAN SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408832
|
|
MR MADAN SAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/368
(MAFO)
|
0547006000NRG24211220230128944
|
21/12/2023
|
UMESH RAM
|
0547006WL014162
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549408801
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|