|
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
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1691
(PURIKH)
|
0521019000NRG24310520230312082
|
05/06/2023
|
amit kumar singh
|
0521019WL016459
|
amit kumar singh
|
00032
|
UTIB0001172
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713475
|
|
AMITKUMAR SHYAMAL KISHOR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1012
(PURIKH)
|
0521019000NRG24310520230312058
|
05/06/2023
|
shanti devi
|
0521019WL016459
|
shanti devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713444
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/118
(PURIKH)
|
0521019000NRG24310520230312059
|
05/06/2023
|
SUMITRA DEVI
|
0521019WL016459
|
SUMITRA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713454
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1406
(PURIKH)
|
0521019000NRG24310520230312062
|
05/06/2023
|
amol devi
|
0521019WL016459
|
amol devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713431
|
|
AMOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1406
(PURIKH)
|
0521019000NRG24310520230312061
|
05/06/2023
|
ravi kamat
|
0521019WL016459
|
ravi kamat
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713447
|
|
MR RAVI KAMAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1445
(PURIKH)
|
0521019000NRG24310520230312063
|
05/06/2023
|
mantu kumar chaudhary
|
0521019WL016459
|
mantu kumar chaudhary
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713446
|
|
MANTU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1446
(PURIKH)
|
0521019000NRG24310520230312064
|
05/06/2023
|
janak lal sah
|
0521019WL016459
|
janak lal sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713435
|
|
MR JANAK LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1450
(PURIKH)
|
0521019000NRG24310520230312065
|
05/06/2023
|
santosh singh
|
0521019WL016459
|
santosh singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713432
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1462
(PURIKH)
|
0521019000NRG24310520230312068
|
05/06/2023
|
RUCHA KUMARI
|
0521019WL016459
|
RUCHA KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713473
|
|
Miss. RICHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1462
(PURIKH)
|
0521019000NRG24310520230312069
|
05/06/2023
|
VIJAY KUMAR
|
0521019WL016459
|
VIJAY KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713466
|
|
MR VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1520
(PURIKH)
|
0521019000NRG24310520230312070
|
05/06/2023
|
MANJULA DEVI
|
0521019WL016459
|
MANJULA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713430
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1528
(PURIKH)
|
0521019000NRG24310520230312072
|
05/06/2023
|
rajaram sah
|
0521019WL016459
|
rajaram sah
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713468
|
|
MR RAJARAM SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1528
(PURIKH)
|
0521019000NRG24310520230312071
|
05/06/2023
|
RUPA DEVI
|
0521019WL016459
|
RUPA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713469
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1570
(PURIKH)
|
0521019000NRG24310520230312073
|
05/06/2023
|
nitish kumar singh
|
0521019WL016459
|
nitish kumar singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713438
|
|
MR NITISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1588
(PURIKH)
|
0521019000NRG24310520230312074
|
05/06/2023
|
Ravishant k singh
|
0521019WL016459
|
Ravishant k singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713433
|
|
RAVISHANT KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/160
(PURIKH)
|
0521019000NRG24310520230312076
|
05/06/2023
|
manisha devi
|
0521019WL016459
|
manisha devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713467
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/162
(PURIKH)
|
0521019000NRG24310520230312078
|
05/06/2023
|
bhupendra paswan
|
0521019WL016459
|
bhupendra paswan
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713462
|
|
BHUPENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/162
(PURIKH)
|
0521019000NRG24310520230312077
|
05/06/2023
|
paro devi
|
0521019WL016459
|
paro devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713448
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1691
(PURIKH)
|
0521019000NRG24310520230312080
|
05/06/2023
|
rajani devi
|
0521019WL016459
|
rajani devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713449
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1691
(PURIKH)
|
0521019000NRG24310520230312081
|
05/06/2023
|
sunena devi
|
0521019WL016459
|
sunena devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713453
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1766
(PURIKH)
|
0521019000NRG24310520230312083
|
05/06/2023
|
TARA DEVI
|
0521019WL016459
|
TARA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713465
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1960
(PURIKH)
|
0521019000NRG24310520230312084
|
05/06/2023
|
amrendra singh
|
0521019WL016459
|
amrendra singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713441
|
|
MR AMRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1960
(PURIKH)
|
0521019000NRG24310520230312085
|
05/06/2023
|
MANJU DEVI
|
0521019WL016459
|
MANJU DEVI
|
00415
|
SBIN0004930
|
684
|
684
|
Processed
|
10/06/2023
|
|
2390713459
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2016
(PURIKH)
|
0521019000NRG24310520230312086
|
05/06/2023
|
SADHAN DEVI
|
0521019WL016459
|
SADHAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713463
|
|
SADHNA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2405
(PURIKH)
|
0521019000NRG24310520230312088
|
05/06/2023
|
RANJIT KUMAR SINGH
|
0521019WL016459
|
RANJIT KUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713456
|
|
MR RANJIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2405
(PURIKH)
|
0521019000NRG24310520230312089
|
05/06/2023
|
RINKU DEVI
|
0521019WL016459
|
RINKU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713471
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2436
(PURIKH)
|
0521019000NRG24310520230312090
|
05/06/2023
|
DISIMPI KUMARI
|
0521019WL016459
|
DISIMPI KUMARI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713458
|
|
DISIMPEE KUMARI
|
INDUSIND BANK(607189)
|
|
28
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2482
(PURIKH)
|
0521019000NRG24310520230312091
|
05/06/2023
|
arvind kumar singh
|
0521019WL016459
|
arvind kumar singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713445
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2482
(PURIKH)
|
0521019000NRG24310520230312092
|
05/06/2023
|
gulab devi
|
0521019WL016459
|
gulab devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713464
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2658
(PURIKH)
|
0521019000NRG24310520230312094
|
05/06/2023
|
PUNAM DEVI
|
0521019WL016459
|
PUNAM DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713455
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2658
(PURIKH)
|
0521019000NRG24310520230312095
|
05/06/2023
|
SAJJAN KUMAR SADA
|
0521019WL016459
|
SAJJAN KUMAR SADA
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713474
|
|
SAJJAN KUMAR SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2659
(PURIKH)
|
0521019000NRG24310520230312096
|
05/06/2023
|
ABHINANDAN KUMAR
|
0521019WL016459
|
ABHINANDAN KUMAR
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713450
|
|
MR ABHINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2659
(PURIKH)
|
0521019000NRG24310520230312098
|
05/06/2023
|
KANCHAN DEVI
|
0521019WL016459
|
KANCHAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713452
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/277
(PURIKH)
|
0521019000NRG24310520230312100
|
05/06/2023
|
INDRA BHUSHAN
|
0521019WL016459
|
INDRA BHUSHAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713470
|
|
MR INDRABHUSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/277
(PURIKH)
|
0521019000NRG24310520230312099
|
05/06/2023
|
SHARMILA DEVI
|
0521019WL016459
|
SHARMILA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713440
|
|
MR INDRA BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/290
(PURIKH)
|
0521019000NRG24310520230312101
|
05/06/2023
|
UAJJAVAL
|
0521019WL016459
|
UAJJAVAL
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713472
|
|
MR UJJAWAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/307
(PURIKH)
|
0521019000NRG24310520230312103
|
05/06/2023
|
RANJAN DEVI
|
0521019WL016459
|
RANJAN DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713461
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/307
(PURIKH)
|
0521019000NRG24310520230312102
|
05/06/2023
|
shambhu kamat
|
0521019WL016459
|
shambhu kamat
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713451
|
|
MR SHAMBHU KAMAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/309
(PURIKH)
|
0521019000NRG24310520230312104
|
05/06/2023
|
RANJU DEVI
|
0521019WL016459
|
RANJU DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713436
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/346
(PURIKH)
|
0521019000NRG24310520230312105
|
05/06/2023
|
nilam devi
|
0521019WL016459
|
nilam devi
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713457
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/517
(PURIKH)
|
0521019000NRG24310520230312106
|
05/06/2023
|
RAJKUMAR SINGH
|
0521019WL016459
|
RAJKUMAR SINGH
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713437
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/658
(PURIKH)
|
0521019000NRG24310520230312109
|
05/06/2023
|
ABHINDAN
|
0521019WL016459
|
ABHINDAN
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713443
|
|
ABHINANDAN KUMAR SINGH
|
AXIS BANK(607153)
|
|
43
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/705
(PURIKH)
|
0521019000NRG24310520230312111
|
05/06/2023
|
MAMTA DEVI
|
0521019WL016459
|
MAMTA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713460
|
|
MRS MAMTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/705
(PURIKH)
|
0521019000NRG24310520230312110
|
05/06/2023
|
rajiev kumar singh
|
0521019WL016459
|
rajiev kumar singh
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713434
|
|
MR RAJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/733
(PURIKH)
|
0521019000NRG24310520230312112
|
05/06/2023
|
GEETA DEVI
|
0521019WL016459
|
GEETA DEVI
|
00415
|
SBIN0004930
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713439
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118332
|
118332
|
|
|
|
|
|
|
|
|
46
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/1455
(PURIKH)
|
0521019000NRG24310520230312066
|
05/06/2023
|
mukesh choudhary
|
0521019WL016459
|
mukesh choudhary
|
00415
|
SBIN0014334
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713442
|
|
MUKESH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2362
(PURIKH)
|
0521019000NRG24310520230312087
|
05/06/2023
|
Mantosh Choudhary
|
0521019WL016459
|
Mantosh Choudhary
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713428
|
|
MANTOSH CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2655
(PURIKH)
|
0521019000NRG24310520230312093
|
05/06/2023
|
Nisha Devi
|
0521019WL016459
|
Nisha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713427
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/2659
(PURIKH)
|
0521019000NRG24310520230312097
|
05/06/2023
|
Bantu Kumar Singh
|
0521019WL016459
|
Bantu Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713425
|
|
BANTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/658
(PURIKH)
|
0521019000NRG24310520230312107
|
05/06/2023
|
MINTU SINGH
|
0521019WL016459
|
MINTU SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713429
|
|
MINTU KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SATTAR KATTAIYA
|
BH-21-019-001-01035400/658
(PURIKH)
|
0521019000NRG24310520230312108
|
05/06/2023
|
SARITA
|
0521019WL016459
|
SARITA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2390713426
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137484
|
137484
|
|
|
|
|
|
|
|