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
|
KALAIGAON
|
AS-08-024-008-002/375 (RAJAPUKHURI)
|
0408024008NRG24020520230035367
|
12/05/2023
|
Hafija Begum
|
0408024008WL003161
|
Hafija Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472488
|
|
Hafija Begum
|
()
|
2
|
KALAIGAON
|
AS-08-024-008-007/279 (RAJAPUKHURI)
|
0408024008NRG24020520230035403
|
12/05/2023
|
Muzafar Ali
|
0408024008WL003161
|
Muzafar Ali
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472491
|
|
Muzafar Ali
|
()
|
3
|
KALAIGAON
|
AS-08-024-008-008/319 (RAJAPUKHURI)
|
0408024008NRG24020520230035470
|
12/05/2023
|
Jainuddin Ahmed
|
0408024008WL003161
|
Jainuddin Ahmed
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472489
|
|
Jainuddin Ahmed
|
()
|
4
|
KALAIGAON
|
AS-08-024-008-008/319 (RAJAPUKHURI)
|
0408024008NRG24020520230035471
|
12/05/2023
|
Umme Salma Begum
|
0408024008WL003161
|
Umme Salma Begum
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472490
|
|
Umme Salma Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-008-007/279 (RAJAPUKHURI)
|
0408024008NRG24020520230035402
|
12/05/2023
|
Rahima Khatun
|
0408024008WL003161
|
Rahima Khatun
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472528
|
|
Rahima Khatun
|
()
|
6
|
KALAIGAON
|
AS-08-024-008-007/87 (RAJAPUKHURI)
|
0408024008NRG24020520230035444
|
12/05/2023
|
Shahida Begum
|
0408024008WL003161
|
Shahida Begum
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472526
|
|
Shahida Begum
|
()
|
7
|
KALAIGAON
|
AS-08-024-008-007/98 (RAJAPUKHURI)
|
0408024008NRG24020520230035446
|
12/05/2023
|
Nurbhanu Begum
|
0408024008WL003161
|
Nurbhanu Begum
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472525
|
|
Nurbhanu Begum
|
()
|
8
|
KALAIGAON
|
AS-08-024-008-008/515 (RAJAPUKHURI)
|
0408024008NRG24020520230035491
|
12/05/2023
|
Ommahabiba Begum
|
0408024008WL003161
|
Ommahabiba Begum
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472527
|
|
Ommahabiba Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
9
|
KALAIGAON
|
AS-08-024-008-008/365 (RAJAPUKHURI)
|
0408024008NRG24020520230035474
|
12/05/2023
|
Amir Hussain
|
0408024008WL003161
|
Amir Hussain
|
00045
|
BARB0KONWAR
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472479
|
|
Amir Hussain
|
()
|
10
|
KALAIGAON
|
AS-08-024-008-008/365 (RAJAPUKHURI)
|
0408024008NRG24020520230035475
|
12/05/2023
|
Safia Begum
|
0408024008WL003161
|
Safia Begum
|
00045
|
BARB0KONWAR
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472477
|
|
Safia Begum
|
()
|
11
|
KALAIGAON
|
AS-08-024-008-008/377 (RAJAPUKHURI)
|
0408024008NRG24020520230035480
|
12/05/2023
|
Arzina Begum
|
0408024008WL003161
|
Arzina Begum
|
00045
|
BARB0KONWAR
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472481
|
|
Arzina Begum
|
()
|
12
|
KALAIGAON
|
AS-08-024-008-008/487 (RAJAPUKHURI)
|
0408024008NRG24020520230035490
|
12/05/2023
|
Rehena Khatun
|
0408024008WL003161
|
Rehena Khatun
|
00045
|
BARB0KONWAR
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472478
|
|
Rehena Khatun
|
()
|
13
|
KALAIGAON
|
AS-08-024-008-008/61 (RAJAPUKHURI)
|
0408024008NRG24020520230035494
|
12/05/2023
|
Mohidul Islam
|
0408024008WL003161
|
Mohidul Islam
|
00045
|
BARB0KONWAR
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472482
|
|
Mohidul Islam
|
()
|
14
|
KALAIGAON
|
AS-08-024-008-008/610 (RAJAPUKHURI)
|
0408024008NRG24020520230035495
|
12/05/2023
|
AFILA KHATUN
|
0408024008WL003161
|
AFILA KHATUN
|
00045
|
BARB0KONWAR
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472480
|
|
AFILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-008-008/307 (RAJAPUKHURI)
|
0408024008NRG24020520230035466
|
12/05/2023
|
Asaruddin
|
0408024008WL003161
|
Asaruddin
|
00078
|
CNRB0004074
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472483
|
|
Asaruddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
16
|
KALAIGAON
|
AS-08-024-008-008/61 (RAJAPUKHURI)
|
0408024008NRG24020520230035492
|
12/05/2023
|
Amzad Ali
|
0408024008WL003161
|
Amzad Ali
|
00165
|
IBKL0001881
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472484
|
|
Amzad Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
17
|
KALAIGAON
|
AS-08-024-008-008/373 (RAJAPUKHURI)
|
0408024008NRG24020520230035476
|
12/05/2023
|
Akkas Ali
|
0408024008WL003161
|
Akkas Ali
|
00354
|
PUNB0602900
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472486
|
|
Akkas Ali
|
()
|
18
|
KALAIGAON
|
AS-08-024-008-008/377 (RAJAPUKHURI)
|
0408024008NRG24020520230035478
|
12/05/2023
|
Jiaul Hoque
|
0408024008WL003161
|
Jiaul Hoque
|
00354
|
PUNB0602900
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472487
|
|
Jiaul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-008-007/167 (RAJAPUKHURI)
|
0408024008NRG24020520230035394
|
12/05/2023
|
Nazma Khatun
|
0408024008WL003161
|
Nazma Khatun
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472493
|
|
MRS NAZMA KHATUN
|
()
|
20
|
KALAIGAON
|
AS-08-024-008-007/288 (RAJAPUKHURI)
|
0408024008NRG24020520230035406
|
12/05/2023
|
Idrish Ali
|
0408024008WL003161
|
Idrish Ali
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472495
|
|
MR IDRISH ALI
|
()
|
21
|
KALAIGAON
|
AS-08-024-008-007/71-B (RAJAPUKHURI)
|
0408024008NRG24020520230035433
|
12/05/2023
|
Nur Zamal Hussain
|
0408024008WL003161
|
Nur Zamal Hussain
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472496
|
|
MR NURZAMAL HUSSAIN
|
()
|
22
|
KALAIGAON
|
AS-08-024-008-008/377 (RAJAPUKHURI)
|
0408024008NRG24020520230035479
|
12/05/2023
|
BAHARUL ISLAM
|
0408024008WL003161
|
BAHARUL ISLAM
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472494
|
|
BAHARUL ISLAM
|
()
|
23
|
KALAIGAON
|
AS-08-024-008-008/61 (RAJAPUKHURI)
|
0408024008NRG24020520230035493
|
12/05/2023
|
Merina Begum
|
0408024008WL003161
|
Merina Begum
|
00415
|
SBIN0002077
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472492
|
|
MRS MERINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-008-008/418 (RAJAPUKHURI)
|
0408024008NRG24020520230035482
|
12/05/2023
|
Rakibul Islam
|
0408024008WL003161
|
Rakibul Islam
|
00415
|
SBIN0012977
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472497
|
|
MR RAKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-008-002/375 (RAJAPUKHURI)
|
0408024008NRG24020520230035366
|
12/05/2023
|
Insaf Ali
|
0408024008WL003161
|
Insaf Ali
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472498
|
|
MR INSAF ALI
|
()
|
26
|
KALAIGAON
|
AS-08-024-008-008/418 (RAJAPUKHURI)
|
0408024008NRG24020520230035481
|
12/05/2023
|
Intaz Ali
|
0408024008WL003161
|
Intaz Ali
|
00415
|
SBIN0017217
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472499
|
|
MR INTAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
27
|
KALAIGAON
|
AS-08-024-008-007/16 (RAJAPUKHURI)
|
0408024008NRG24020520230035393
|
12/05/2023
|
Shagiran Nessa
|
0408024008WL003161
|
Shagiran Nessa
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472520
|
|
SAJIRAN NESSA
|
()
|
28
|
KALAIGAON
|
AS-08-024-008-007/285 (RAJAPUKHURI)
|
0408024008NRG24020520230035405
|
12/05/2023
|
Annabi Khatun
|
0408024008WL003161
|
Annabi Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472519
|
|
ANNABI KHATUN
|
()
|
29
|
KALAIGAON
|
AS-08-024-008-007/77 (RAJAPUKHURI)
|
0408024008NRG24020520230035436
|
12/05/2023
|
Almas Ali
|
0408024008WL003161
|
Almas Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472532
|
|
ALMAS ALI
|
()
|
30
|
KALAIGAON
|
AS-08-024-008-008/101 (RAJAPUKHURI)
|
0408024008NRG24020520230035448
|
12/05/2023
|
Nasiya Begum
|
0408024008WL003161
|
Nasiya Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472512
|
|
NACHIYA BEGUM
|
()
|
31
|
KALAIGAON
|
AS-08-024-008-008/161 (RAJAPUKHURI)
|
0408024008NRG24020520230035455
|
12/05/2023
|
ASIYA KHATUN
|
0408024008WL003161
|
ASIYA KHATUN
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472516
|
|
ASIYA KHATUN
|
()
|
32
|
KALAIGAON
|
AS-08-024-008-008/161 (RAJAPUKHURI)
|
0408024008NRG24020520230035454
|
12/05/2023
|
Samad Ali
|
0408024008WL003161
|
Samad Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472515
|
|
SAMAD ALI
|
()
|
33
|
KALAIGAON
|
AS-08-024-008-008/185 (RAJAPUKHURI)
|
0408024008NRG24020520230035456
|
12/05/2023
|
Surya Bhanu
|
0408024008WL003161
|
Surya Bhanu
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472513
|
|
SURJYA BHANU
|
()
|
34
|
KALAIGAON
|
AS-08-024-008-008/198 (RAJAPUKHURI)
|
0408024008NRG24020520230035458
|
12/05/2023
|
Marjina Khatun
|
0408024008WL003161
|
Marjina Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472518
|
|
MARJINA KHATUN
|
()
|
35
|
KALAIGAON
|
AS-08-024-008-008/201 (RAJAPUKHURI)
|
0408024008NRG24020520230035460
|
12/05/2023
|
Diljan Bibi
|
0408024008WL003161
|
Diljan Bibi
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472503
|
|
DILJAN BIBI
|
()
|
36
|
KALAIGAON
|
AS-08-024-008-008/201 (RAJAPUKHURI)
|
0408024008NRG24020520230035459
|
12/05/2023
|
Hussain Ali
|
0408024008WL003161
|
Hussain Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472511
|
|
HUSSAIN ALI
|
()
|
37
|
KALAIGAON
|
AS-08-024-008-008/202 (RAJAPUKHURI)
|
0408024008NRG24020520230035462
|
12/05/2023
|
Jarina Khatun
|
0408024008WL003161
|
Jarina Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472510
|
|
JARINA KHATUN
|
()
|
38
|
KALAIGAON
|
AS-08-024-008-008/202 (RAJAPUKHURI)
|
0408024008NRG24020520230035461
|
12/05/2023
|
Sekan Ali
|
0408024008WL003161
|
Sekan Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472508
|
|
SEKENDAR ALI
|
()
|
39
|
KALAIGAON
|
AS-08-024-008-008/250 (RAJAPUKHURI)
|
0408024008NRG24020520230035465
|
12/05/2023
|
Abeda Khatun
|
0408024008WL003161
|
Abeda Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472517
|
|
ABEDA KHATUN
|
()
|
40
|
KALAIGAON
|
AS-08-024-008-008/314 (RAJAPUKHURI)
|
0408024008NRG24020520230035468
|
12/05/2023
|
Matleb Ali
|
0408024008WL003161
|
Matleb Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472514
|
|
MATLEB ALI
|
()
|
41
|
KALAIGAON
|
AS-08-024-008-008/363 (RAJAPUKHURI)
|
0408024008NRG24020520230035472
|
12/05/2023
|
Akabar Ali
|
0408024008WL003161
|
Akabar Ali
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472507
|
|
AKBAR ALI
|
()
|
42
|
KALAIGAON
|
AS-08-024-008-008/363 (RAJAPUKHURI)
|
0408024008NRG24020520230035473
|
12/05/2023
|
Maleka Khatun
|
0408024008WL003161
|
Maleka Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472506
|
|
MALEKA KHATUN
|
()
|
43
|
KALAIGAON
|
AS-08-024-008-008/373 (RAJAPUKHURI)
|
0408024008NRG24020520230035477
|
12/05/2023
|
Ilija Begum
|
0408024008WL003161
|
Ilija Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472509
|
|
ILIJA BEGUM
|
()
|
44
|
KALAIGAON
|
AS-08-024-008-008/477 (RAJAPUKHURI)
|
0408024008NRG24020520230035485
|
12/05/2023
|
Jayeda Begum
|
0408024008WL003161
|
Jayeda Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472500
|
|
JAYEDA KHATUN
|
()
|
45
|
KALAIGAON
|
AS-08-024-008-008/482 (RAJAPUKHURI)
|
0408024008NRG24020520230035486
|
12/05/2023
|
Abeda Khatun
|
0408024008WL003161
|
Abeda Khatun
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472533
|
|
ABEDA KATUN
|
()
|
46
|
KALAIGAON
|
AS-08-024-008-008/487 (RAJAPUKHURI)
|
0408024008NRG24020520230035487
|
12/05/2023
|
Abdul Mannan
|
0408024008WL003161
|
Abdul Mannan
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472504
|
|
ABDUL MANNAN
|
()
|
47
|
KALAIGAON
|
AS-08-024-008-008/487 (RAJAPUKHURI)
|
0408024008NRG24020520230035488
|
12/05/2023
|
Lalmiya
|
0408024008WL003161
|
Lalmiya
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472502
|
|
SUKKUR ALI
|
()
|
48
|
KALAIGAON
|
AS-08-024-008-008/487 (RAJAPUKHURI)
|
0408024008NRG24020520230035489
|
12/05/2023
|
Rejiya Begum
|
0408024008WL003161
|
Rejiya Begum
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472505
|
|
REJIYA KHATUN
|
()
|
49
|
KALAIGAON
|
AS-08-024-008-008/610 (RAJAPUKHURI)
|
0408024008NRG24020520230035496
|
12/05/2023
|
Afiluddin Ahmed
|
0408024008WL003161
|
Afiluddin Ahmed
|
00462
|
UCBA0000794
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472501
|
|
AFIL UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
50
|
KALAIGAON
|
AS-08-024-008-007/16 (RAJAPUKHURI)
|
0408024008NRG24020520230035392
|
12/05/2023
|
Ainul Hoque
|
0408024008WL003161
|
Ainul Hoque
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472531
|
|
AINAL HOQUE
|
()
|
51
|
KALAIGAON
|
AS-08-024-008-007/288 (RAJAPUKHURI)
|
0408024008NRG24020520230035407
|
12/05/2023
|
Husnara Begum
|
0408024008WL003161
|
Husnara Begum
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472530
|
|
HUSNARA BEGUM
|
()
|
52
|
KALAIGAON
|
AS-08-024-008-007/70-A (RAJAPUKHURI)
|
0408024008NRG24020520230035430
|
12/05/2023
|
Jainal Abdin
|
0408024008WL003161
|
Jainal Abdin
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472529
|
|
JAINAL ABDIN
|
()
|
53
|
KALAIGAON
|
AS-08-024-008-008/114 (RAJAPUKHURI)
|
0408024008NRG24020520230035451
|
12/05/2023
|
Parbina
|
0408024008WL003161
|
Parbina
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472524
|
|
FARHIN SULTANA
|
()
|
54
|
KALAIGAON
|
AS-08-024-008-008/248 (RAJAPUKHURI)
|
0408024008NRG24020520230035464
|
12/05/2023
|
Nur Nehar Khatun
|
0408024008WL003161
|
Nur Nehar Khatun
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472523
|
|
NUNAHAR KHATUN
|
()
|
55
|
KALAIGAON
|
AS-08-024-008-008/469 (RAJAPUKHURI)
|
0408024008NRG24020520230035483
|
12/05/2023
|
MARJINA BEGUM
|
0408024008WL003161
|
MARJINA BEGUM
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472522
|
|
MARJINA BEGUM
|
()
|
56
|
KALAIGAON
|
AS-08-024-008-008/469 (RAJAPUKHURI)
|
0408024008NRG24020520230035484
|
12/05/2023
|
Mustafizur Rahman
|
0408024008WL003161
|
Mustafizur Rahman
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472521
|
|
MUSTAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
57
|
KALAIGAON
|
AS-08-024-008-002/375 (RAJAPUKHURI)
|
0408024008NRG24020520230035368
|
12/05/2023
|
Jharful Begum
|
0408024008WL003161
|
Jharful Begum
|
00694
|
NESF0000126
|
952
|
952
|
Processed
|
17/05/2023
|
|
1637472485
|
|
Jharful Begum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|