|
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
|
PATHERGAMA
|
JH-15-039-020-007/10
(Lakhanpahari)
|
3415039000NRG24160820230668888
|
16/08/2023
|
UTTAM THAKUR
|
3415039WL034180
|
UTTAM THAKUR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675034
|
|
UTTAM THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-010/507
(Mal Nistara)
|
3415039000NRG24160820230668941
|
16/08/2023
|
AMIT KUMAR
|
3415039WL034181
|
AMIT KUMAR
|
00078
|
CNRB0004325
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675037
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/610
(Lakhanpahari)
|
3415039000NRG24160820230668905
|
16/08/2023
|
Renu Kumari
|
3415039WL034180
|
Renu Kumari
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675055
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-010/36
(Mal Nistara)
|
3415039000NRG24160820230669027
|
16/08/2023
|
ARUN KUMAR
|
3415039WL034192
|
ARUN KUMAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675026
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-010/517
(Mal Nistara)
|
3415039000NRG24160820230668971
|
16/08/2023
|
Sanoti Hembram
|
3415039WL034182
|
Sanoti Hembram
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675047
|
|
MRS SANOTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-010/92
(Mal Nistara)
|
3415039000NRG24160820230668945
|
16/08/2023
|
Sushila Besra
|
3415039WL034181
|
Sushila Besra
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675041
|
|
MRS SUSHILA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/370
(Lakhanpahari)
|
3415039000NRG24160820230668896
|
16/08/2023
|
RAKHI KUMARI
|
3415039WL034180
|
RAKHI KUMARI
|
00415
|
SBIN0008388
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675038
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/505
(Lakhanpahari)
|
3415039000NRG24160820230668904
|
16/08/2023
|
Shilpi Devi
|
3415039WL034180
|
Shilpi Devi
|
00415
|
SBIN0009231
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675027
|
|
SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-023-010/520
(Mal Nistara)
|
3415039000NRG24160820230668973
|
16/08/2023
|
Anita Hembrom
|
3415039WL034182
|
Anita Hembrom
|
00415
|
SBIN0009344
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675030
|
|
Anita Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/123
(Lakhanpahari)
|
3415039000NRG24160820230668890
|
16/08/2023
|
KAMESHWAR RAUT
|
3415039WL034180
|
KAMESHWAR RAUT
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675028
|
|
MR KAMESAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/300
(Lakhanpahari)
|
3415039000NRG24160820230668891
|
16/08/2023
|
KANTI DEVI
|
3415039WL034180
|
KANTI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675029
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/304
(Lakhanpahari)
|
3415039000NRG24160820230668892
|
16/08/2023
|
PRAMILA DEVI
|
3415039WL034180
|
PRAMILA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675045
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/311
(Lakhanpahari)
|
3415039000NRG24160820230668893
|
16/08/2023
|
BATASI DEVI
|
3415039WL034180
|
BATASI DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675035
|
|
MRS VATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/327
(Lakhanpahari)
|
3415039000NRG24160820230668894
|
16/08/2023
|
RINKU DEVI
|
3415039WL034180
|
RINKU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675044
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/356
(Lakhanpahari)
|
3415039000NRG24160820230668895
|
16/08/2023
|
BINDU DEVI
|
3415039WL034180
|
BINDU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675057
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/371
(Lakhanpahari)
|
3415039000NRG24160820230668897
|
16/08/2023
|
PRABHA DEVI
|
3415039WL034180
|
PRABHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675011
|
|
MR DHANANJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/377
(Lakhanpahari)
|
3415039000NRG24160820230668898
|
16/08/2023
|
REKHA DEVI
|
3415039WL034180
|
REKHA DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675058
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/384
(Lakhanpahari)
|
3415039000NRG24160820230668899
|
16/08/2023
|
PUTUL DEVI
|
3415039WL034180
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675024
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/409
(Lakhanpahari)
|
3415039000NRG24160820230668902
|
16/08/2023
|
KHUSHBU DEVI
|
3415039WL034180
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675053
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/416
(Lakhanpahari)
|
3415039000NRG24160820230668903
|
16/08/2023
|
ANSHU MISHRA
|
3415039WL034180
|
ANSHU MISHRA
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675054
|
|
ANSHU MISHRA
|
IDBI BANK(607095)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/627
(Lakhanpahari)
|
3415039000NRG24160820230668907
|
16/08/2023
|
Kajal Kumari
|
3415039WL034180
|
Kajal Kumari
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675059
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-010/30
(Mal Nistara)
|
3415039000NRG24160820230669026
|
16/08/2023
|
BHAJAN YADAV
|
3415039WL034192
|
BHAJAN YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675010
|
|
MR BHAJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-010/508
(Mal Nistara)
|
3415039000NRG24160820230668942
|
16/08/2023
|
JITENDRA KUMAR YADAV
|
3415039WL034181
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675025
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-010/510
(Mal Nistara)
|
3415039000NRG24160820230668944
|
16/08/2023
|
BARUN KUMAR YADAV
|
3415039WL034181
|
BARUN KUMAR YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675036
|
|
MR BARUN KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-010/513
(Mal Nistara)
|
3415039000NRG24160820230668969
|
16/08/2023
|
Nirma Hembram
|
3415039WL034182
|
Nirma Hembram
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675048
|
|
MISS NIRMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-010/516
(Mal Nistara)
|
3415039000NRG24160820230668970
|
16/08/2023
|
Paku Murmu
|
3415039WL034182
|
Paku Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675049
|
|
MISS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24160820230668974
|
16/08/2023
|
Surendra Murmu
|
3415039WL034182
|
Surendra Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675050
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-010/93
(Mal Nistara)
|
3415039000NRG24160820230668946
|
16/08/2023
|
Jantlal Murmu
|
3415039WL034181
|
Jantlal Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675046
|
|
MR JANTIAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-001/285
(Ranipur)
|
3415039000NRG24160820230668948
|
16/08/2023
|
JITENDRA YADAV
|
3415039WL034181
|
JITENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675023
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-001/287
(Ranipur)
|
3415039000NRG24160820230668949
|
16/08/2023
|
ANIL YADAV
|
3415039WL034181
|
ANIL YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675022
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-001/636
(Ranipur)
|
3415039000NRG24160820230668950
|
16/08/2023
|
Sukesh Kumar Yadav
|
3415039WL034181
|
Sukesh Kumar Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675039
|
|
MR SUKESH KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-029-001/638
(Ranipur)
|
3415039000NRG24160820230668951
|
16/08/2023
|
Deenanath Yadav
|
3415039WL034181
|
Deenanath Yadav
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675040
|
|
MR DEENANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-020-007/12
(Lakhanpahari)
|
3415039000NRG24160820230668889
|
16/08/2023
|
LAMBODER THAKUR
|
3415039WL034180
|
LAMBODER THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675021
|
|
Mr. LAMBODAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-002/12
(Mal Nistara)
|
3415039000NRG24160820230668938
|
16/08/2023
|
PODIL RAUT
|
3415039WL034181
|
PODIL RAUT
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675032
|
|
Mr. PODIL ROUTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-005/30
(Mal Nistara)
|
3415039000NRG24160820230668939
|
16/08/2023
|
NASIB MURMU
|
3415039WL034181
|
NASIB MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675018
|
|
NASIB MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-005/37
(Mal Nistara)
|
3415039000NRG24160820230668968
|
16/08/2023
|
MO SONA MARANDI
|
3415039WL034182
|
MO SONA MARANDI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675017
|
|
Mrs. SONA . MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-005/38
(Mal Nistara)
|
3415039000NRG24160820230668940
|
16/08/2023
|
SITARAM MURMU
|
3415039WL034181
|
SITARAM MURMU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675016
|
|
Mr. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-008/14
(Mal Nistara)
|
3415039000NRG24160820230669006
|
16/08/2023
|
JAYKANT PANJIYARA
|
3415039WL034191
|
JAYKANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675013
|
|
Mr. JAIKANT PANJAYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-008/16
(Mal Nistara)
|
3415039000NRG24160820230669007
|
16/08/2023
|
SRI KANT PANJIYARA
|
3415039WL034191
|
SRI KANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675012
|
|
Mr. SRI KANT PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24160820230669008
|
16/08/2023
|
GYANDEV PANJIYARA
|
3415039WL034191
|
GYANDEV PANJIYARA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675052
|
|
Mr. GYANDEO PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-008/24
(Mal Nistara)
|
3415039000NRG24160820230669009
|
16/08/2023
|
DINESH YADAV
|
3415039WL034191
|
DINESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675020
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-008/38
(Mal Nistara)
|
3415039000NRG24160820230669010
|
16/08/2023
|
GOVIND MAHRANA
|
3415039WL034191
|
GOVIND MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675033
|
|
Mr. GOVIND MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-008/42
(Mal Nistara)
|
3415039000NRG24160820230669011
|
16/08/2023
|
BUDDY MAHRANA
|
3415039WL034191
|
BUDDY MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675056
|
|
Mr. BUDDHI MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-008/43
(Mal Nistara)
|
3415039000NRG24160820230669012
|
16/08/2023
|
DINKER MAHRANA
|
3415039WL034191
|
DINKER MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675014
|
|
Mr. DINKAR MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-008/44
(Mal Nistara)
|
3415039000NRG24160820230669013
|
16/08/2023
|
SANJAY MAHRANA
|
3415039WL034191
|
SANJAY MAHRANA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675015
|
|
Mrs. SANJAY MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-008/497
(Mal Nistara)
|
3415039000NRG24160820230669014
|
16/08/2023
|
NARESH SINGH
|
3415039WL034191
|
NARESH SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675031
|
|
Mr. NARESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-010/51
(Mal Nistara)
|
3415039000NRG24160820230668943
|
16/08/2023
|
SHITLAL HEMBRAM
|
3415039WL034181
|
SHITLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675019
|
|
Mr. SITLAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-010/518
(Mal Nistara)
|
3415039000NRG24160820230668972
|
16/08/2023
|
Lalita Murmu
|
3415039WL034182
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675051
|
|
Mrs. LALITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-010/62
(Mal Nistara)
|
3415039000NRG24160820230668977
|
16/08/2023
|
SANJAY KISKU
|
3415039WL034182
|
SANJAY KISKU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675042
|
|
Mr. SANJAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-027-001/81
(Pipra)
|
3415039000NRG24160820230668947
|
16/08/2023
|
SUBHASH KUMAR
|
3415039WL034181
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807675043
|
|
Mr. SUBHASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|