|
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
|
MANJHA
|
BH-11-008-010-01506900/3019
(JAGARNATHA)
|
0511008000NRG24110720230173154
|
12/07/2023
|
DINESH KUMAR
|
0511008WL013666
|
DINESH KUMAR
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938482
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANJHA
|
BH-11-008-010-01506900/3083
(JAGARNATHA)
|
0511008000NRG24110720230173160
|
12/07/2023
|
Narayan manjhi
|
0511008WL013666
|
Narayan manjhi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938481
|
|
NARAYAN MANZI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
MANJHA
|
BH-11-008-010-01506900/7232
(JAGARNATHA)
|
0511008000NRG24110720230173164
|
12/07/2023
|
Saroj Devi
|
0511008WL013666
|
Saroj Devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938478
|
|
SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
MANJHA
|
BH-11-008-010-01506900/7250
(JAGARNATHA)
|
0511008000NRG24110720230173179
|
12/07/2023
|
Gyanti Devi
|
0511008WL013666
|
Gyanti Devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938483
|
|
GYANTI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MANJHA
|
BH-11-008-010-01506900/7255
(JAGARNATHA)
|
0511008000NRG24110720230173186
|
12/07/2023
|
Chuman Devi
|
0511008WL013666
|
Chuman Devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938480
|
|
CHUMAN DEVI WO SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MANJHA
|
BH-11-008-010-01506900/7259
(JAGARNATHA)
|
0511008000NRG24110720230173190
|
12/07/2023
|
Suman Devi
|
0511008WL013666
|
Suman Devi
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938484
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
7
|
MANJHA
|
BH-11-008-010-01506900/7266
(JAGARNATHA)
|
0511008000NRG24110720230173197
|
12/07/2023
|
Ajay Singh
|
0511008WL013666
|
Ajay Singh
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938479
|
|
AJAY SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MANJHA
|
BH-11-008-010-01506900/7268
(JAGARNATHA)
|
0511008000NRG24110720230173201
|
12/07/2023
|
Aditya Kumar
|
0511008WL013666
|
Aditya Kumar
|
00045
|
BARB0GOPALG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938485
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
MANJHA
|
BH-11-008-010-01506900/3078
(JAGARNATHA)
|
0511008000NRG24110720230173157
|
12/07/2023
|
Upendra kumar
|
0511008WL013666
|
Upendra kumar
|
00078
|
CNRB0002310
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938470
|
|
UPENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANJHA
|
BH-11-008-010-01506900/3092
(JAGARNATHA)
|
0511008000NRG24110720230173161
|
12/07/2023
|
Champa devi
|
0511008WL013666
|
Champa devi
|
00078
|
CNRB0002310
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938468
|
|
CHAMPA DEVI DU ANJALI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
MANJHA
|
BH-11-008-010-01506900/7236
(JAGARNATHA)
|
0511008000NRG24110720230173167
|
12/07/2023
|
Sunil Singh
|
0511008WL013666
|
Sunil Singh
|
00078
|
CNRB0002310
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938469
|
|
SUNIL SINGH
|
CANARA BANK(508532)
|
|
12
|
MANJHA
|
BH-11-008-010-01506900/7245
(JAGARNATHA)
|
0511008000NRG24110720230173175
|
12/07/2023
|
Mahadev Sharma
|
0511008WL013666
|
Mahadev Sharma
|
00078
|
CNRB0002310
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938471
|
|
MAHADEV SHARMA
|
CANARA BANK(508532)
|
|
13
|
MANJHA
|
BH-11-008-010-01507500/2478
(JAGARNATHA)
|
0511008000NRG24110720230173206
|
12/07/2023
|
Rohit Kumar
|
0511008WL013666
|
Rohit Kumar
|
00078
|
CNRB0002310
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938472
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
14
|
MANJHA
|
BH-11-008-010-01506900/2731
(JAGARNATHA)
|
0511008000NRG24110720230173153
|
12/07/2023
|
AKHILESH KUMAR
|
0511008WL013666
|
AKHILESH KUMAR
|
00089
|
CBIN0280037
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938487
|
|
Ms. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANJHA
|
BH-11-008-010-01506900/7262
(JAGARNATHA)
|
0511008000NRG24110720230173193
|
12/07/2023
|
Anita Devi
|
0511008WL013666
|
Anita Devi
|
00089
|
CBIN0280037
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938488
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
MANJHA
|
BH-11-008-010-01506900/3021
(JAGARNATHA)
|
0511008000NRG24110720230173155
|
12/07/2023
|
SHASHIRANJAN RAM
|
0511008WL013666
|
SHASHIRANJAN RAM
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938496
|
|
SHASHIRANJAN RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MANJHA
|
BH-11-008-010-01506900/7249
(JAGARNATHA)
|
0511008000NRG24110720230173178
|
12/07/2023
|
Dewanti devi
|
0511008WL013666
|
Dewanti devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938497
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANJHA
|
BH-11-008-010-01506900/7258
(JAGARNATHA)
|
0511008000NRG24110720230173189
|
12/07/2023
|
Anita Devi
|
0511008WL013666
|
Anita Devi
|
00089
|
CBIN0281708
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938498
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
19
|
MANJHA
|
BH-11-008-010-01506900/7250
(JAGARNATHA)
|
0511008000NRG24110720230173180
|
12/07/2023
|
Raja Mahto
|
0511008WL013666
|
Raja Mahto
|
00165
|
IBKL0001011
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938464
|
|
MR RAJA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
MANJHA
|
BH-11-008-010-01506900/7238
(JAGARNATHA)
|
0511008000NRG24110720230173169
|
12/07/2023
|
Tetri Devi
|
0511008WL013666
|
Tetri Devi
|
00177
|
IOBA0002229
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938467
|
|
TETARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
MANJHA
|
BH-11-008-010-01506900/7267
(JAGARNATHA)
|
0511008000NRG24110720230173199
|
12/07/2023
|
Bhikhari Yadav
|
0511008WL013666
|
Bhikhari Yadav
|
00177
|
IOBA0002229
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938466
|
|
BHIKHARI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
22
|
MANJHA
|
BH-11-008-010-01506900/7252
(JAGARNATHA)
|
0511008000NRG24110720230173183
|
12/07/2023
|
Sunita Devi
|
0511008WL013666
|
Sunita Devi
|
00354
|
PUNB0393800
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938493
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
MANJHA
|
BH-11-008-010-01506900/7247
(JAGARNATHA)
|
0511008000NRG24110720230173177
|
12/07/2023
|
Bittu Kumar
|
0511008WL013666
|
Bittu Kumar
|
00415
|
SBIN0011808
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938499
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHA
|
BH-11-008-010-01506900/7267
(JAGARNATHA)
|
0511008000NRG24110720230173200
|
12/07/2023
|
Raj Kumar
|
0511008WL013666
|
Raj Kumar
|
00415
|
SBIN0011808
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938489
|
|
RAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MANJHA
|
BH-11-008-010-01507000/1094
(JAGARNATHA)
|
0511008000NRG24110720230173204
|
12/07/2023
|
RAMDHANI YADAV
|
0511008WL013666
|
RAMDHANI YADAV
|
00415
|
SBIN0011808
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938475
|
|
MR RAMDHANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
26
|
MANJHA
|
BH-11-008-010-01506900/7206
(JAGARNATHA)
|
0511008000NRG24110720230173163
|
12/07/2023
|
Sangita Devi
|
0511008WL013666
|
Sangita Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938486
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANJHA
|
BH-11-008-010-01506900/7243
(JAGARNATHA)
|
0511008000NRG24110720230173173
|
12/07/2023
|
Basant Kumar
|
0511008WL013666
|
Basant Kumar
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938492
|
|
BASANT KUMAR
|
IDBI BANK(607095)
|
|
28
|
MANJHA
|
BH-11-008-010-01506900/7244
(JAGARNATHA)
|
0511008000NRG24110720230173174
|
12/07/2023
|
Dinesh Kumar
|
0511008WL013666
|
Dinesh Kumar
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938476
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANJHA
|
BH-11-008-010-01506900/7260
(JAGARNATHA)
|
0511008000NRG24110720230173191
|
12/07/2023
|
Madhu Devi
|
0511008WL013666
|
Madhu Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938490
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHA
|
BH-11-008-010-01506900/7269
(JAGARNATHA)
|
0511008000NRG24110720230173203
|
12/07/2023
|
Rita Devi
|
0511008WL013666
|
Rita Devi
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938491
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANJHA
|
BH-11-008-010-01507500/2767
(JAGARNATHA)
|
0511008000NRG24110720230173207
|
12/07/2023
|
VISHAL KUMAR
|
0511008WL013666
|
VISHAL KUMAR
|
00415
|
SBIN0014308
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938477
|
|
VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
32
|
MANJHA
|
BH-11-008-010-01506900/7237
(JAGARNATHA)
|
0511008000NRG24110720230173168
|
12/07/2023
|
Rohit Kumar
|
0511008WL013666
|
Rohit Kumar
|
00462
|
UCBA0003032
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938474
|
|
ROHIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MANJHA
|
BH-11-008-010-01506900/7254
(JAGARNATHA)
|
0511008000NRG24110720230173185
|
12/07/2023
|
Rinku Devi
|
0511008WL013666
|
Rinku Devi
|
00462
|
UCBA0003032
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938473
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
34
|
MANJHA
|
BH-11-008-010-01506900/2691
(JAGARNATHA)
|
0511008000NRG24110720230173150
|
12/07/2023
|
MANISH KUMAR
|
0511008WL013666
|
MANISH KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938458
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANJHA
|
BH-11-008-010-01506900/2725
(JAGARNATHA)
|
0511008000NRG24110720230173152
|
12/07/2023
|
CHINTA RAM
|
0511008WL013666
|
CHINTA RAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079938457
|
|
Mr. CHINTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANJHA
|
BH-11-008-010-01506900/7189
(JAGARNATHA)
|
0511008000NRG24110720230173162
|
12/07/2023
|
Kaushlya Devi
|
0511008WL013666
|
Kaushlya Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938494
|
|
KAUSHALYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
MANJHA
|
BH-11-008-010-01506900/7251
(JAGARNATHA)
|
0511008000NRG24110720230173182
|
12/07/2023
|
Deepu Kumar
|
0511008WL013666
|
Deepu Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938460
|
|
DEEPU KUMAR
|
INDUSIND BANK(607189)
|
|
38
|
MANJHA
|
BH-11-008-010-01506900/7251
(JAGARNATHA)
|
0511008000NRG24110720230173181
|
12/07/2023
|
Pappu Kumar Chauhan
|
0511008WL013666
|
Pappu Kumar Chauhan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938459
|
|
MR PAPPU KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANJHA
|
BH-11-008-010-01506900/7263
(JAGARNATHA)
|
0511008000NRG24110720230173194
|
12/07/2023
|
Rishi Muni Devi
|
0511008WL013666
|
Rishi Muni Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938462
|
|
RISHI MUNI DEVI
|
CANARA BANK(508532)
|
|
40
|
MANJHA
|
BH-11-008-010-01506900/7264
(JAGARNATHA)
|
0511008000NRG24110720230173195
|
12/07/2023
|
Suresh Mahto
|
0511008WL013666
|
Suresh Mahto
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938463
|
|
SURESH JANAKDHARI MAHTO
|
THE KALUPUR COMMERCIAL CO-OPERATIVE BANK(607278)
|
|
41
|
MANJHA
|
BH-11-008-010-01506900/7268
(JAGARNATHA)
|
0511008000NRG24110720230173202
|
12/07/2023
|
Ashish Kumar
|
0511008WL013666
|
Ashish Kumar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938461
|
|
ASHISH KUMAR SO SUBASH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MANJHA
|
BH-11-008-010-01507500/2405
(JAGARNATHA)
|
0511008000NRG24110720230173205
|
12/07/2023
|
chandan kumar sah
|
0511008WL013666
|
chandan kumar sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938495
|
|
CHANDAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
43
|
MANJHA
|
BH-11-008-010-01506900/3072
(JAGARNATHA)
|
0511008000NRG24110720230173156
|
12/07/2023
|
gautam sharma
|
0511008WL013666
|
gautam sharma
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938465
|
|
GAUTAM SHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
MANJHA
|
BH-11-008-010-01506900/3080
(JAGARNATHA)
|
0511008000NRG24110720230173158
|
12/07/2023
|
Yogendra singh
|
0511008WL013666
|
Yogendra singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938450
|
|
YOGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANJHA
|
BH-11-008-010-01506900/7235
(JAGARNATHA)
|
0511008000NRG24110720230173166
|
12/07/2023
|
Asha Devi
|
0511008WL013666
|
Asha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938452
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANJHA
|
BH-11-008-010-01506900/7240
(JAGARNATHA)
|
0511008000NRG24110720230173171
|
12/07/2023
|
Ravikant Yadav
|
0511008WL013666
|
Ravikant Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938451
|
|
RAVIKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANJHA
|
BH-11-008-010-01506900/7242
(JAGARNATHA)
|
0511008000NRG24110720230173172
|
12/07/2023
|
Chandan Kumar
|
0511008WL013666
|
Chandan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938454
|
|
CHANDAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANJHA
|
BH-11-008-010-01506900/7246
(JAGARNATHA)
|
0511008000NRG24110720230173176
|
12/07/2023
|
Sandeep Kumar Thakur
|
0511008WL013666
|
Sandeep Kumar Thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938456
|
|
SANDEEP THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
MANJHA
|
BH-11-008-010-01506900/7256
(JAGARNATHA)
|
0511008000NRG24110720230173187
|
12/07/2023
|
Naunit Kumar
|
0511008WL013666
|
Naunit Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938455
|
|
NAUNIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANJHA
|
BH-11-008-010-01506900/7257
(JAGARNATHA)
|
0511008000NRG24110720230173188
|
12/07/2023
|
Sabha Devi
|
0511008WL013666
|
Sabha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079938453
|
|
SABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146832
|
146832
|
|
|
|
|
|
|
|