|
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-19-008-025-001/976
(KURHUVINDO)
|
3419008025NRG23170920220987906
|
17/09/2022
|
Neeraj Kumar
|
3419008025WL075609
|
Neeraj Kumar
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252254
|
|
Neeraj Kumar
|
()
|
|
2
|
Jamua
|
JH-19-008-025-001/995
(KURHUVINDO)
|
3419008025NRG23170920220987876
|
17/09/2022
|
Kavita Kumari
|
3419008025WL075606
|
Kavita Kumari
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252253
|
|
Kavita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-025-005/608
(KURHUVINDO)
|
3419008025NRG23170920220987719
|
17/09/2022
|
Shankar Yadav
|
3419008025WL075592
|
Shankar Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252255
|
|
Shankar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-025-005/22
(KURHUVINDO)
|
3419008025NRG23170920220987857
|
17/09/2022
|
Rajendra Turi
|
3419008025WL075604
|
Rajendra Turi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252257
|
|
Rajendra Turi
|
()
|
|
5
|
Jamua
|
JH-19-008-025-005/571
(KURHUVINDO)
|
3419008025NRG23170920220988030
|
17/09/2022
|
Basanti Devi
|
3419008025WL075617
|
Basanti Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252308
|
|
Basanti Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-025-005/573
(KURHUVINDO)
|
3419008025NRG23170920220988031
|
17/09/2022
|
Sabita Devi
|
3419008025WL075617
|
Sabita Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252256
|
|
Sabita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-025-005/616
(KURHUVINDO)
|
3419008025NRG23170920220987860
|
17/09/2022
|
ANJU KUMARI
|
3419008025WL075604
|
ANJU KUMARI
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252306
|
|
ANJU KUMARI
|
()
|
|
8
|
Jamua
|
JH-19-008-025-005/616
(KURHUVINDO)
|
3419008025NRG23170920220987859
|
17/09/2022
|
RUPLAL YADAV
|
3419008025WL075604
|
RUPLAL YADAV
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252307
|
|
RUPLAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-025-004/906
(KURHUVINDO)
|
3419008025NRG23170920220987821
|
17/09/2022
|
Saroj Verma
|
3419008025WL075599
|
Saroj Verma
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252304
|
|
Saroj Verma
|
()
|
|
10
|
Jamua
|
JH-19-008-025-004/907
(KURHUVINDO)
|
3419008025NRG23170920220987886
|
17/09/2022
|
Anita Devi
|
3419008025WL075607
|
Anita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252260
|
|
Anita Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-025-004/910
(KURHUVINDO)
|
3419008025NRG23170920220987822
|
17/09/2022
|
Devanti Devi
|
3419008025WL075599
|
Devanti Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252261
|
|
Devanti Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-025-005/235
(KURHUVINDO)
|
3419008025NRG23170920220987712
|
17/09/2022
|
Rina Devi
|
3419008025WL075592
|
Rina Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252258
|
|
Rina Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-025-005/602
(KURHUVINDO)
|
3419008025NRG23170920220987717
|
17/09/2022
|
Munni Kumari
|
3419008025WL075592
|
Munni Kumari
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252259
|
|
Munni Kumari
|
()
|
|
14
|
Jamua
|
JH-19-008-025-005/876
(KURHUVINDO)
|
3419008025NRG23170920220987989
|
17/09/2022
|
Anita Devi
|
3419008025WL075615
|
Anita Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252305
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
15
|
Jamua
|
JH-19-008-025-001/764
(KURHUVINDO)
|
3419008025NRG23170920220987905
|
17/09/2022
|
Dheeraj Kumar
|
3419008025WL075609
|
Dheeraj Kumar
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252265
|
|
Dheeraj Kumar
|
()
|
|
16
|
Jamua
|
JH-19-008-025-001/994
(KURHUVINDO)
|
3419008025NRG23170920220987874
|
17/09/2022
|
Vijay Kumar
|
3419008025WL075606
|
Vijay Kumar
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252303
|
|
Vijay Kumar
|
()
|
|
17
|
Jamua
|
JH-19-008-025-002/898
(KURHUVINDO)
|
3419008025NRG23170920220987952
|
17/09/2022
|
Sukhandev Kisku
|
3419008025WL075612
|
Sukhandev Kisku
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252268
|
|
Sukhandev Kisku
|
()
|
|
18
|
Jamua
|
JH-19-008-025-003/380
(KURHUVINDO)
|
3419008025NRG23170920220987796
|
17/09/2022
|
Rajendra sharma
|
3419008025WL075597
|
Rajendra sharma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252267
|
|
Rajendra sharma
|
()
|
|
19
|
Jamua
|
JH-19-008-025-003/566
(KURHUVINDO)
|
3419008025NRG23170920220987799
|
17/09/2022
|
Champa Devi
|
3419008025WL075597
|
Champa Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252266
|
|
Champa Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-025-005/1040
(KURHUVINDO)
|
3419008025NRG23170920220988025
|
17/09/2022
|
Upendra Pandit
|
3419008025WL075617
|
Upendra Pandit
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252262
|
|
Upendra Pandit
|
()
|
|
21
|
Jamua
|
JH-19-008-025-005/1394
(KURHUVINDO)
|
3419008025NRG23170920220988026
|
17/09/2022
|
Manoj Pandit
|
3419008025WL075617
|
Manoj Pandit
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252263
|
|
Manoj Pandit
|
()
|
|
22
|
Jamua
|
JH-19-008-025-005/979
(KURHUVINDO)
|
3419008025NRG23170920220987991
|
17/09/2022
|
Jageshwar Pandit
|
3419008025WL075615
|
Jageshwar Pandit
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252264
|
|
Jageshwar Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-025-005/1070
(KURHUVINDO)
|
3419008025NRG23170920220987856
|
17/09/2022
|
Devanti Devi
|
3419008025WL075604
|
Devanti Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252269
|
|
Devanti Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-025-005/750
(KURHUVINDO)
|
3419008025NRG23170920220987987
|
17/09/2022
|
Chandwa Devi
|
3419008025WL075615
|
Chandwa Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252271
|
|
Chandwa Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-025-006/1340
(KURHUVINDO)
|
3419008025NRG23170920220987993
|
17/09/2022
|
Mister Kumar Saw
|
3419008025WL075615
|
Mister Kumar Saw
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252270
|
|
Mister Kumar Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-025-003/763
(KURHUVINDO)
|
3419008025NRG23170920220987828
|
17/09/2022
|
Parwati Devi
|
3419008025WL075601
|
Parwati Devi
|
00415
|
SBIN0000081
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252272
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-025-001/992
(KURHUVINDO)
|
3419008025NRG23170920220987872
|
17/09/2022
|
Jitendra Kr Kushwaha
|
3419008025WL075606
|
Jitendra Kr Kushwaha
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252273
|
|
MR JITENDRA KUMAR KUSHWAHA
|
()
|
|
28
|
Jamua
|
JH-19-008-025-004/844
(KURHUVINDO)
|
3419008025NRG23170920220987977
|
17/09/2022
|
Nandani Verma
|
3419008025WL075615
|
Nandani Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252274
|
|
MRS NANDANI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-025-006/1410
(KURHUVINDO)
|
3419008025NRG23170920220987995
|
17/09/2022
|
Arti Kumari
|
3419008025WL075615
|
Arti Kumari
|
00415
|
SBIN0012547
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252275
|
|
MISS AARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-025-003/565
(KURHUVINDO)
|
3419008025NRG23170920220987797
|
17/09/2022
|
Baleshwar Sharma
|
3419008025WL075597
|
Baleshwar Sharma
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252280
|
|
MR BALESHWAR SHARMA
|
()
|
|
31
|
Jamua
|
JH-19-008-025-003/566
(KURHUVINDO)
|
3419008025NRG23170920220987798
|
17/09/2022
|
Bangtu Sharma
|
3419008025WL075597
|
Bangtu Sharma
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252279
|
|
MR BANGTU SHARMA
|
()
|
|
32
|
Jamua
|
JH-19-008-025-003/567
(KURHUVINDO)
|
3419008025NRG23170920220987800
|
17/09/2022
|
Bebi Sharma
|
3419008025WL075597
|
Bebi Sharma
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252302
|
|
MRS BEBI SHARMA
|
()
|
|
33
|
Jamua
|
JH-19-008-025-003/931
(KURHUVINDO)
|
3419008025NRG23170920220987831
|
17/09/2022
|
Lalita Kumari
|
3419008025WL075601
|
Lalita Kumari
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252281
|
|
MRS LALITA KUMARI
|
()
|
|
34
|
Jamua
|
JH-19-008-025-003/931
(KURHUVINDO)
|
3419008025NRG23170920220987830
|
17/09/2022
|
Ranjeet Kr Sharma
|
3419008025WL075601
|
Ranjeet Kr Sharma
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252278
|
|
MR RANJEET KUMAR SHARMA
|
()
|
|
35
|
Jamua
|
JH-19-008-025-003/958
(KURHUVINDO)
|
3419008025NRG23170920220987804
|
17/09/2022
|
Rekha Devi
|
3419008025WL075597
|
Rekha Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252276
|
|
MRS REKHA DEVI
|
()
|
|
36
|
Jamua
|
JH-19-008-025-004/905
(KURHUVINDO)
|
3419008025NRG23170920220987885
|
17/09/2022
|
Malti Devi
|
3419008025WL075607
|
Malti Devi
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252277
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-025-002/487
(KURHUVINDO)
|
3419008025NRG23170920220987948
|
17/09/2022
|
Rassi Kisku
|
3419008025WL075612
|
Rassi Kisku
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252283
|
|
MR RSSI KISKU
|
()
|
|
38
|
Jamua
|
JH-19-008-025-002/896
(KURHUVINDO)
|
3419008025NRG23170920220987951
|
17/09/2022
|
Puja Murmu
|
3419008025WL075612
|
Puja Murmu
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252290
|
|
MRS PUJA MURMU
|
()
|
|
39
|
Jamua
|
JH-19-008-025-002/898
(KURHUVINDO)
|
3419008025NRG23170920220987953
|
17/09/2022
|
Mantu Marandi
|
3419008025WL075612
|
Mantu Marandi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252291
|
|
MRS MANTU MARANDI
|
()
|
|
40
|
Jamua
|
JH-19-008-025-002/900
(KURHUVINDO)
|
3419008025NRG23170920220987954
|
17/09/2022
|
Anil Kisku
|
3419008025WL075612
|
Anil Kisku
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252289
|
|
MR ANIL KISKU
|
()
|
|
41
|
Jamua
|
JH-19-008-025-003/847
(KURHUVINDO)
|
3419008025NRG23170920220987802
|
17/09/2022
|
Lila Devi
|
3419008025WL075597
|
Lila Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252287
|
|
MRS LILA DEVI
|
()
|
|
42
|
Jamua
|
JH-19-008-025-003/855
(KURHUVINDO)
|
3419008025NRG23170920220987803
|
17/09/2022
|
Mamta Devi
|
3419008025WL075597
|
Mamta Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252288
|
|
MRS MAMTA DEVI
|
()
|
|
43
|
Jamua
|
JH-19-008-025-004/902
(KURHUVINDO)
|
3419008025NRG23170920220987820
|
17/09/2022
|
Anjani Devi
|
3419008025WL075599
|
Anjani Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252286
|
|
MRS ANJANI DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-025-005/1298
(KURHUVINDO)
|
3419008025NRG23170920220987978
|
17/09/2022
|
Sarfraj Ansari
|
3419008025WL075615
|
Sarfraj Ansari
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252284
|
|
MR SARFRAJ ANSARI
|
()
|
|
45
|
Jamua
|
JH-19-008-025-005/776
(KURHUVINDO)
|
3419008025NRG23170920220987988
|
17/09/2022
|
CHUNU KUMARI
|
3419008025WL075615
|
CHUNU KUMARI
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252285
|
|
MRS CHUNU KUMARI
|
()
|
|
46
|
Jamua
|
JH-19-008-025-005/971
(KURHUVINDO)
|
3419008025NRG23170920220987990
|
17/09/2022
|
Koushilya Devi
|
3419008025WL075615
|
Koushilya Devi
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252282
|
|
MRS KOUSHIIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-025-004/914
(KURHUVINDO)
|
3419008025NRG23170920220988024
|
17/09/2022
|
Raso mahto
|
3419008025WL075617
|
Raso mahto
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252293
|
|
Raso mahto
|
()
|
|
48
|
Jamua
|
JH-19-008-025-006/1405
(KURHUVINDO)
|
3419008025NRG23170920220987994
|
17/09/2022
|
Guddu tiwari
|
3419008025WL075615
|
Guddu tiwari
|
00415
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252297
|
|
Guddu tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-025-005/578
(KURHUVINDO)
|
3419008025NRG23170920220987840
|
17/09/2022
|
Samsul Ansari
|
3419008025WL075603
|
Samsul Ansari
|
00468
|
UBIN0539813
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252300
|
|
Samsul Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-025-001/992
(KURHUVINDO)
|
3419008025NRG23170920220987873
|
17/09/2022
|
Priyanka Kumari
|
3419008025WL075606
|
Priyanka Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252294
|
|
Priyanka Kumari
|
()
|
|
51
|
Jamua
|
JH-19-008-025-001/994
(KURHUVINDO)
|
3419008025NRG23170920220987875
|
17/09/2022
|
Nilam Kumari
|
3419008025WL075606
|
Nilam Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252301
|
|
Nilam Kumari
|
()
|
|
52
|
Jamua
|
JH-19-008-025-003/930
(KURHUVINDO)
|
3419008025NRG23170920220987829
|
17/09/2022
|
Rinki Kumari
|
3419008025WL075601
|
Rinki Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252298
|
|
Rinki Kumari
|
()
|
|
53
|
Jamua
|
JH-19-008-025-004/424
(KURHUVINDO)
|
3419008025NRG23170920220988022
|
17/09/2022
|
Pemiya Devi
|
3419008025WL075617
|
Pemiya Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252292
|
|
Pemiya Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-025-004/843
(KURHUVINDO)
|
3419008025NRG23170920220987877
|
17/09/2022
|
Lilawati Devi
|
3419008025WL075606
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252295
|
|
Lilawati Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-025-005/602
(KURHUVINDO)
|
3419008025NRG23170920220987716
|
17/09/2022
|
Vijay Kumar Yadav
|
3419008025WL075592
|
Vijay Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252299
|
|
Vijay Kumar Yadav
|
()
|
|
56
|
Jamua
|
JH-19-008-025-005/979
(KURHUVINDO)
|
3419008025NRG23170920220987992
|
17/09/2022
|
Seeta Devi
|
3419008025WL075615
|
Seeta Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
21/09/2022
|
|
4878252296
|
|
Seeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66976
|
66976
|
|
|
|
|
|
|
|