|
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
|
Dumri
|
JH-19-005-020-010/164
(KALHAWAR)
|
3419005000NRG23Z250120232259054
|
26/01/2023
|
TAJMUN KHATOON
|
3419005WL165488
|
TAJMUN KHATOON
|
00048
|
BKID0004792
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. TAJMUN KHATUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-020-005/233
(KALHAWAR)
|
3419005000NRG23Z250120232259039
|
26/01/2023
|
GULACHI DEVI
|
3419005WL165488
|
GULACHI DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
GULACHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-020-005/42
(KALHAWAR)
|
3419005000NRG23Z250120232259099
|
26/01/2023
|
NAINA KHATUN
|
3419005WL165489
|
NAINA KHATUN
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936510
|
|
MRS NAINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dumri
|
JH-19-005-020-007/585
(KALHAWAR)
|
3419005000NRG23Z250120232259052
|
26/01/2023
|
SACHIN KUMAR
|
3419005WL165488
|
SACHIN KUMAR
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SACHIN KUMAR SO RAMESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-020-010/22
(KALHAWAR)
|
3419005000NRG23Z250120232258924
|
26/01/2023
|
DHARMI DEVI
|
3419005WL165478
|
DHARMI DEVI
|
00048
|
BKID0004802
|
27
|
27
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. Dharmi Devi
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-020-010/596
(KALHAWAR)
|
3419005000NRG23Z250120232259110
|
26/01/2023
|
MANITA DEVI
|
3419005WL165489
|
MANITA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936510
|
|
MANITADEVI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-020-010/61
(KALHAWAR)
|
3419005000NRG23Z250120232259135
|
26/01/2023
|
PHAGU SAW
|
3419005WL165491
|
PHAGU SAW
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mr. Fagu Saw
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-020-010/746
(KALHAWAR)
|
3419005000NRG23Z250120232259137
|
26/01/2023
|
TEJIYA DEVI
|
3419005WL165491
|
TEJIYA DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
TEJIA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-020-010/990
(KALHAWAR)
|
3419005000NRG23Z250120232259058
|
26/01/2023
|
SAVITRI DEVI
|
3419005WL165488
|
SAVITRI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-020-010/121-A
(KALHAWAR)
|
3419005000NRG23Z250120232259133
|
26/01/2023
|
NITU KUMARI
|
3419005WL165491
|
NITU KUMARI
|
00048
|
BKID0004808
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-020-007/145
(KALHAWAR)
|
3419005000NRG23Z250120232259047
|
26/01/2023
|
BABITA DEVI
|
3419005WL165488
|
BABITA DEVI
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-020-003/512-A
(KALHAWAR)
|
3419005000NRG23Z250120232259033
|
26/01/2023
|
Tara Devi
|
3419005WL165488
|
Tara Devi
|
00176
|
IDIB000S776
|
81
|
81
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Ms. TARA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-020-005/243
(KALHAWAR)
|
3419005000NRG23Z250120232259088
|
26/01/2023
|
AASMA KHATOON
|
3419005WL165489
|
AASMA KHATOON
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. Asma Khatun
|
INDIAN BANK(607105)
|
|
14
|
Dumri
|
JH-19-005-020-005/274
(KALHAWAR)
|
3419005000NRG23Z250120232259089
|
26/01/2023
|
SONIYA KHATOON
|
3419005WL165489
|
SONIYA KHATOON
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. Soniya Khatoon
|
INDIAN BANK(607105)
|
|
15
|
Dumri
|
JH-19-005-020-005/277
(KALHAWAR)
|
3419005000NRG23Z250120232259090
|
26/01/2023
|
AMANA KHATOON
|
3419005WL165489
|
AMANA KHATOON
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. Amana Khatun
|
INDIAN BANK(607105)
|
|
16
|
Dumri
|
JH-19-005-020-005/281
(KALHAWAR)
|
3419005000NRG23Z250120232259092
|
26/01/2023
|
HASARTUN KHATUN
|
3419005WL165489
|
HASARTUN KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. Hasartun Khatun
|
INDIAN BANK(607105)
|
|
17
|
Dumri
|
JH-19-005-020-005/282
(KALHAWAR)
|
3419005000NRG23Z250120232259093
|
26/01/2023
|
TARANNUM KHATUN
|
3419005WL165489
|
TARANNUM KHATUN
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. Tarnnum Khatoon
|
INDIAN BANK(607105)
|
|
18
|
Dumri
|
JH-19-005-020-005/286
(KALHAWAR)
|
3419005000NRG23Z250120232259041
|
26/01/2023
|
NASIMA KHATOON
|
3419005WL165488
|
NASIMA KHATOON
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Ms. Nasima Khatoon
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-020-005/303
(KALHAWAR)
|
3419005000NRG23Z250120232259098
|
26/01/2023
|
MAKSUD ANSARI
|
3419005WL165489
|
MAKSUD ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mr. MAKSUD ANSARI
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-020-007/405
(KALHAWAR)
|
3419005000NRG23Z250120232259103
|
26/01/2023
|
ARJUN MAHTO
|
3419005WL165489
|
ARJUN MAHTO
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936510
|
|
MR ARJUN MAHTO D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dumri
|
JH-19-005-020-007/910
(KALHAWAR)
|
3419005000NRG23Z250120232259132
|
26/01/2023
|
Ajit Kumar Mahto
|
3419005WL165491
|
Ajit Kumar Mahto
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mr. Ajit Kumar Mahto
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-020-010/103-A
(KALHAWAR)
|
3419005000NRG23Z250120232259104
|
26/01/2023
|
SUMITRA KUMARI
|
3419005WL165489
|
SUMITRA KUMARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. Sumitra Kumari
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-020-010/122-A
(KALHAWAR)
|
3419005000NRG23Z250120232259107
|
26/01/2023
|
PRAYAG CHOUDHARY
|
3419005WL165489
|
PRAYAG CHOUDHARY
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR PRAYAG CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dumri
|
JH-19-005-020-010/122-B
(KALHAWAR)
|
3419005000NRG23Z250120232259134
|
26/01/2023
|
MANJU KUMARI
|
3419005WL165491
|
MANJU KUMARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Ms. Manju Kumari
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-020-010/168
(KALHAWAR)
|
3419005000NRG23Z250120232258920
|
26/01/2023
|
KANTI DEVI
|
3419005WL165478
|
KANTI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. Kanti Devi
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-020-010/169
(KALHAWAR)
|
3419005000NRG23Z250120232258921
|
26/01/2023
|
KHEMIYA DEVI
|
3419005WL165478
|
KHEMIYA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. KHEMIA DEVI W/O MURLI MAHTO
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-020-010/32
(KALHAWAR)
|
3419005000NRG23Z250120232258925
|
26/01/2023
|
PUSHPA DEVI
|
3419005WL165478
|
PUSHPA DEVI
|
00176
|
IDIB000S776
|
27
|
27
|
Processed
|
30/01/2023
|
|
S8936510
|
|
Mrs. Pushplata Devi
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-020-010/711
(KALHAWAR)
|
3419005000NRG23Z250120232259136
|
26/01/2023
|
FULIYA DEVI
|
3419005WL165491
|
FULIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
SUKHDEO MAHTO FULIYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-020-010/713
(KALHAWAR)
|
3419005000NRG23Z250120232259111
|
26/01/2023
|
SAVITRI DEVI
|
3419005WL165489
|
SAVITRI DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-020-010/824
(KALHAWAR)
|
3419005000NRG23Z250120232259056
|
26/01/2023
|
LAXMAN MAHTO
|
3419005WL165488
|
LAXMAN MAHTO
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936510
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dumri
|
JH-19-005-020-010/928
(KALHAWAR)
|
3419005000NRG23Z250120232259138
|
26/01/2023
|
GUDIYA DEVI
|
3419005WL165491
|
GUDIYA DEVI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
RUPLAL SAW
|
BANK OF INDIA(508505)
|
|
32
|
Dumri
|
JH-19-005-020-010/935
(KALHAWAR)
|
3419005000NRG23Z250120232259112
|
26/01/2023
|
JITENDRA MAHTO
|
3419005WL165489
|
JITENDRA MAHTO
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Dumri
|
JH-19-005-020-010/935
(KALHAWAR)
|
3419005000NRG23Z250120232258929
|
26/01/2023
|
PARWATI DEVI
|
3419005WL165478
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
27
|
27
|
Processed
|
30/01/2023
|
|
S8936510
|
|
Mrs. Parwati Devi
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-020-010/941
(KALHAWAR)
|
3419005000NRG23Z250120232258930
|
26/01/2023
|
PARWATI DEVI
|
3419005WL165478
|
PARWATI DEVI
|
00176
|
IDIB000S776
|
27
|
27
|
Processed
|
30/01/2023
|
|
S8936510
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Dumri
|
JH-19-005-020-010/985
(KALHAWAR)
|
3419005000NRG23Z250120232259057
|
26/01/2023
|
CHETNI DEVI
|
3419005WL165488
|
CHETNI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. Chetni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-020-005/132-A
(KALHAWAR)
|
3419005000NRG23Z250120232259086
|
26/01/2023
|
MAISARI PRAVEEN
|
3419005WL165489
|
MAISARI PRAVEEN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MISS MAISARI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dumri
|
JH-19-005-020-005/229
(KALHAWAR)
|
3419005000NRG23Z250120232259087
|
26/01/2023
|
MEMUNA KHATOON
|
3419005WL165489
|
MEMUNA KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS MEMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dumri
|
JH-19-005-020-005/244
(KALHAWAR)
|
3419005000NRG23Z250120232259040
|
26/01/2023
|
AZAD ANSARI
|
3419005WL165488
|
AZAD ANSARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dumri
|
JH-19-005-020-005/278
(KALHAWAR)
|
3419005000NRG23Z250120232259091
|
26/01/2023
|
JALIM KHATOON
|
3419005WL165489
|
JALIM KHATOON
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS JALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dumri
|
JH-19-005-020-005/285
(KALHAWAR)
|
3419005000NRG23Z250120232259094
|
26/01/2023
|
SALMA KHATOON
|
3419005WL165489
|
SALMA KHATOON
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dumri
|
JH-19-005-020-005/288
(KALHAWAR)
|
3419005000NRG23Z250120232259095
|
26/01/2023
|
MAJIRAN KHATUN
|
3419005WL165489
|
MAJIRAN KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS MAJIRAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dumri
|
JH-19-005-020-005/292
(KALHAWAR)
|
3419005000NRG23Z250120232259042
|
26/01/2023
|
SABINA KHATUN
|
3419005WL165488
|
SABINA KHATUN
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dumri
|
JH-19-005-020-005/566
(KALHAWAR)
|
3419005000NRG23Z250120232259100
|
26/01/2023
|
NASIMA KHATOON
|
3419005WL165489
|
NASIMA KHATOON
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936510
|
|
MRS NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dumri
|
JH-19-005-020-005/591
(KALHAWAR)
|
3419005000NRG23Z250120232259101
|
26/01/2023
|
REHANA KHATOON
|
3419005WL165489
|
REHANA KHATOON
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dumri
|
JH-19-005-020-005/630
(KALHAWAR)
|
3419005000NRG23Z250120232259102
|
26/01/2023
|
AMNA KHATUN
|
3419005WL165489
|
AMNA KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dumri
|
JH-19-005-020-007/116-A
(KALHAWAR)
|
3419005000NRG23Z250120232259046
|
26/01/2023
|
DILIYA DEVI
|
3419005WL165488
|
DILIYA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. Diliya Devi
|
INDIAN BANK(607105)
|
|
47
|
Dumri
|
JH-19-005-020-007/224
(KALHAWAR)
|
3419005000NRG23Z250120232259048
|
26/01/2023
|
ANJU DEVI
|
3419005WL165488
|
ANJU DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dumri
|
JH-19-005-020-007/245
(KALHAWAR)
|
3419005000NRG23Z250120232259049
|
26/01/2023
|
PINKI DEVI
|
3419005WL165488
|
PINKI DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dumri
|
JH-19-005-020-010/130
(KALHAWAR)
|
3419005000NRG23Z250120232258919
|
26/01/2023
|
BAIJNATH MAHTO
|
3419005WL165478
|
BAIJNATH MAHTO
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR BAIJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dumri
|
JH-19-005-020-010/173
(KALHAWAR)
|
3419005000NRG23Z250120232258923
|
26/01/2023
|
MANOJ KUMAR MAHTO
|
3419005WL165478
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dumri
|
JH-19-005-020-010/540
(KALHAWAR)
|
3419005000NRG23Z250120232259055
|
26/01/2023
|
SEPHUN KHATOON
|
3419005WL165488
|
SEPHUN KHATOON
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SEFUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dumri
|
JH-19-005-020-010/577
(KALHAWAR)
|
3419005000NRG23Z250120232259108
|
26/01/2023
|
PREMA DEVI
|
3419005WL165489
|
PREMA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Mrs. Prema Devi
|
INDIAN BANK(607105)
|
|
53
|
Dumri
|
JH-19-005-020-010/585
(KALHAWAR)
|
3419005000NRG23Z250120232259109
|
26/01/2023
|
HEMANTI KUMARI
|
3419005WL165489
|
HEMANTI KUMARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MISS HEMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15633
|
15633
|
|
|
|
|
|
|
|