|
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
|
MANDAR
|
JH-01-011-003-004/61
(BISHAKHATANGA)
|
3401011000NRG24270320241882651
|
27/03/2024
|
Aptab Ansari
|
3401011WL116419
|
Aptab Ansari
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161638
|
|
AFTAB ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-003-004/243
(BISHAKHATANGA)
|
3401011000NRG24220320241868264
|
27/03/2024
|
NAJMIN PARWEEN
|
3401011WL115727
|
NAJMIN PARWEEN
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161637
|
|
NAJMIN PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-003-004/199
(BISHAKHATANGA)
|
3401011000NRG24220320241868259
|
27/03/2024
|
NESAR ANSARI
|
3401011WL115727
|
NESAR ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161641
|
|
NESAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-003-004/197
(BISHAKHATANGA)
|
3401011000NRG24220320241868257
|
27/03/2024
|
PARWEZ ANSARI
|
3401011WL115727
|
PARWEZ ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161601
|
|
Parwej Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
MANDAR
|
JH-01-011-003-004/205
(BISHAKHATANGA)
|
3401011000NRG24220320241868260
|
27/03/2024
|
SAROWAR ANSARI
|
3401011WL115727
|
SAROWAR ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161600
|
|
Sarawar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-003-004/206
(BISHAKHATANGA)
|
3401011000NRG24220320241868261
|
27/03/2024
|
JEYAUL ANSARI
|
3401011WL115727
|
JEYAUL ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161603
|
|
Jiyaul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-003-004/209
(BISHAKHATANGA)
|
3401011000NRG24220320241868262
|
27/03/2024
|
AFSAR ANSARI
|
3401011WL115727
|
AFSAR ANSARI
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161602
|
|
Afsar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-003-002/169
(BISHAKHATANGA)
|
3401011000NRG24270320241882621
|
27/03/2024
|
SUFOL EKKA
|
3401011WL116418
|
SUFOL EKKA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161597
|
|
SUFOL EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANDAR
|
JH-01-011-003-002/197
(BISHAKHATANGA)
|
3401011000NRG24270320241882622
|
27/03/2024
|
SUKRI EKKA
|
3401011WL116418
|
SUKRI EKKA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161598
|
|
SUKARI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANDAR
|
JH-01-011-003-002/58
(BISHAKHATANGA)
|
3401011000NRG24270320241882624
|
27/03/2024
|
Norbat Tigga
|
3401011WL116418
|
Norbat Tigga
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161599
|
|
MR NORBAT TIGGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDAR
|
JH-01-011-003-002/94
(BISHAKHATANGA)
|
3401011000NRG24270320241882625
|
27/03/2024
|
Barnabas Akke
|
3401011WL116418
|
Barnabas Akke
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107161596
|
|
BARNABAS EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-003-001/169
(BISHAKHATANGA)
|
3401011000NRG24270320241882615
|
27/03/2024
|
Jasanti Devi
|
3401011WL116418
|
Jasanti Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161621
|
|
JASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANDAR
|
JH-01-011-003-001/169
(BISHAKHATANGA)
|
3401011000NRG24270320241882614
|
27/03/2024
|
Milan Shahu
|
3401011WL116418
|
Milan Shahu
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161612
|
|
MR MILAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANDAR
|
JH-01-011-003-001/23
(BISHAKHATANGA)
|
3401011000NRG24270320241882616
|
27/03/2024
|
Muslim Ansari
|
3401011WL116418
|
Muslim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161616
|
|
MR MUSLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANDAR
|
JH-01-011-003-001/675
(BISHAKHATANGA)
|
3401011000NRG24270320241882617
|
27/03/2024
|
nasim ansari
|
3401011WL116418
|
nasim ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161626
|
|
MR NASIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-003-001/787
(BISHAKHATANGA)
|
3401011000NRG24270320241882618
|
27/03/2024
|
ISHTIYAQUE ANSARI
|
3401011WL116418
|
ISHTIYAQUE ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161620
|
|
MR ISHTIYAQUE ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANDAR
|
JH-01-011-003-001/789
(BISHAKHATANGA)
|
3401011000NRG24270320241882619
|
27/03/2024
|
HASIB ANSARI
|
3401011WL116418
|
HASIB ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161631
|
|
Hasib Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MANDAR
|
JH-01-011-003-001/798
(BISHAKHATANGA)
|
3401011000NRG24270320241882620
|
27/03/2024
|
MUSTAFA KHAN
|
3401011WL116418
|
MUSTAFA KHAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161623
|
|
MR MUSTAFA KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANDAR
|
JH-01-011-003-002/98
(BISHAKHATANGA)
|
3401011000NRG24270320241882626
|
27/03/2024
|
Bandhani Orain
|
3401011WL116418
|
Bandhani Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161627
|
|
BANDHANI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANDAR
|
JH-01-011-003-003/318
(BISHAKHATANGA)
|
3401011000NRG24270320241882627
|
27/03/2024
|
Ramprash Gope
|
3401011WL116418
|
Ramprash Gope
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161606
|
|
RAM PRASAD GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANDAR
|
JH-01-011-003-003/318
(BISHAKHATANGA)
|
3401011000NRG24270320241882628
|
27/03/2024
|
Sabita Devi
|
3401011WL116418
|
Sabita Devi
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161618
|
|
SABITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
MANDAR
|
JH-01-011-003-004/102
(BISHAKHATANGA)
|
3401011000NRG24220320241868244
|
27/03/2024
|
Munda Oraon
|
3401011WL115727
|
Munda Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161634
|
|
MUNDA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANDAR
|
JH-01-011-003-004/103
(BISHAKHATANGA)
|
3401011000NRG24220320241868245
|
27/03/2024
|
Magdali Orain
|
3401011WL115727
|
Magdali Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161632
|
|
MAKDALI TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANDAR
|
JH-01-011-003-004/118
(BISHAKHATANGA)
|
3401011000NRG24220320241868246
|
27/03/2024
|
Panchi Orain
|
3401011WL115727
|
Panchi Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161625
|
|
MS PANCHI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANDAR
|
JH-01-011-003-004/124
(BISHAKHATANGA)
|
3401011000NRG24220320241868247
|
27/03/2024
|
KALARA TIGGA
|
3401011WL115727
|
KALARA TIGGA
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161607
|
|
MS KALARA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANDAR
|
JH-01-011-003-004/125
(BISHAKHATANGA)
|
3401011000NRG24220320241868248
|
27/03/2024
|
Asrita Orain
|
3401011WL115727
|
Asrita Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161630
|
|
ASRITA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-003-004/126
(BISHAKHATANGA)
|
3401011000NRG24220320241868249
|
27/03/2024
|
Mariyam Orain
|
3401011WL115727
|
Mariyam Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161645
|
|
MRS MARIYAM ORAEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANDAR
|
JH-01-011-003-004/129
(BISHAKHATANGA)
|
3401011000NRG24220320241868250
|
27/03/2024
|
Samsad Ansari
|
3401011WL115727
|
Samsad Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161604
|
|
SHAMSHAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-003-004/140
(BISHAKHATANGA)
|
3401011000NRG24220320241868251
|
27/03/2024
|
Sushana Tirki
|
3401011WL115727
|
Sushana Tirki
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161646
|
|
MRS SUSANA EKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANDAR
|
JH-01-011-003-004/154
(BISHAKHATANGA)
|
3401011000NRG24220320241868252
|
27/03/2024
|
SHMEEM ANSARI
|
3401011WL115727
|
SHMEEM ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161605
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANDAR
|
JH-01-011-003-004/160
(BISHAKHATANGA)
|
3401011000NRG24220320241868253
|
27/03/2024
|
MAIRI TOPO
|
3401011WL115727
|
MAIRI TOPO
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161608
|
|
MEREE TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANDAR
|
JH-01-011-003-004/163
(BISHAKHATANGA)
|
3401011000NRG24220320241868254
|
27/03/2024
|
NARAYAN GOPE
|
3401011WL115727
|
NARAYAN GOPE
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161643
|
|
MR NARAYAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANDAR
|
JH-01-011-003-004/164
(BISHAKHATANGA)
|
3401011000NRG24220320241868255
|
27/03/2024
|
NIRMLA TIRKY
|
3401011WL115727
|
NIRMLA TIRKY
|
00415
|
SBIN0006304
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107161609
|
|
NIRMALA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANDAR
|
JH-01-011-003-004/186
(BISHAKHATANGA)
|
3401011000NRG24270320241882645
|
27/03/2024
|
irfan ansari
|
3401011WL116419
|
irfan ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161636
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANDAR
|
JH-01-011-003-004/190
(BISHAKHATANGA)
|
3401011000NRG24220320241868256
|
27/03/2024
|
sarif ansari
|
3401011WL115727
|
sarif ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161617
|
|
SARIF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANDAR
|
JH-01-011-003-004/198
(BISHAKHATANGA)
|
3401011000NRG24220320241868258
|
27/03/2024
|
MOIN ANSARI
|
3401011WL115727
|
MOIN ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161633
|
|
MR MOIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANDAR
|
JH-01-011-003-004/21
(BISHAKHATANGA)
|
3401011000NRG24220320241868263
|
27/03/2024
|
Hajrath Ansari
|
3401011WL115727
|
Hajrath Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161614
|
|
MR HAJARAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANDAR
|
JH-01-011-003-004/231
(BISHAKHATANGA)
|
3401011000NRG24270320241882647
|
27/03/2024
|
MANIRA KHATOON
|
3401011WL116419
|
MANIRA KHATOON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161635
|
|
MS MANIRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-003-004/233
(BISHAKHATANGA)
|
3401011000NRG24270320241882648
|
27/03/2024
|
SHABANA PRAWEEN
|
3401011WL116419
|
SHABANA PRAWEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161629
|
|
MRS SHABANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-003-004/25
(BISHAKHATANGA)
|
3401011000NRG24220320241868265
|
27/03/2024
|
Ashrudeen Ansari
|
3401011WL115727
|
Ashrudeen Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161613
|
|
MR AKHRUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANDAR
|
JH-01-011-003-004/332
(BISHAKHATANGA)
|
3401011000NRG24270320241882649
|
27/03/2024
|
ROHIT GOP
|
3401011WL116419
|
ROHIT GOP
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161619
|
|
MR ROHIT GOPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANDAR
|
JH-01-011-003-004/334
(BISHAKHATANGA)
|
3401011000NRG24270320241882650
|
27/03/2024
|
JUBEDA KHATUN
|
3401011WL116419
|
JUBEDA KHATUN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161642
|
|
MISS JUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANDAR
|
JH-01-011-003-004/53
(BISHAKHATANGA)
|
3401011000NRG24220320241868266
|
27/03/2024
|
Etwari Orain
|
3401011WL115727
|
Etwari Orain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161611
|
|
ETWARI ORAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANDAR
|
JH-01-011-003-004/53
(BISHAKHATANGA)
|
3401011000NRG24220320241868267
|
27/03/2024
|
Galho Oraon
|
3401011WL115727
|
Galho Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161624
|
|
GOLHO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDAR
|
JH-01-011-003-004/67
(BISHAKHATANGA)
|
3401011000NRG24220320241868268
|
27/03/2024
|
GHURATI PAHAN
|
3401011WL115727
|
GHURATI PAHAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161610
|
|
MS GHURATI PAHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANDAR
|
JH-01-011-003-004/86
(BISHAKHATANGA)
|
3401011000NRG24220320241868269
|
27/03/2024
|
Hasib Ansari
|
3401011WL115727
|
Hasib Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161622
|
|
HASIB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-003-004/88
(BISHAKHATANGA)
|
3401011000NRG24220320241868270
|
27/03/2024
|
Fahiman Khatun
|
3401011WL115727
|
Fahiman Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161644
|
|
FAHIMAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANDAR
|
JH-01-011-003-004/89
(BISHAKHATANGA)
|
3401011000NRG24270320241882652
|
27/03/2024
|
Ramesh Mahto
|
3401011WL116419
|
Ramesh Mahto
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161615
|
|
RAMESH GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
49
|
MANDAR
|
JH-01-011-003-002/225
(BISHAKHATANGA)
|
3401011000NRG24270320241882623
|
27/03/2024
|
vijay kumar singh
|
3401011WL116418
|
vijay kumar singh
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161628
|
|
MR VIJAY KUMAR SINHG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
MANDAR
|
JH-01-011-003-001/1668
(BISHAKHATANGA)
|
3401011000NRG24270320241882613
|
27/03/2024
|
sajib ansari
|
3401011WL116418
|
sajib ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161639
|
|
SAJIB ANSARI S O MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANDAR
|
JH-01-011-003-004/231
(BISHAKHATANGA)
|
3401011000NRG24270320241882646
|
27/03/2024
|
JULFAN ANSARI
|
3401011WL116419
|
JULFAN ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107161640
|
|
JULFAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|