|
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
|
BISHUNPURA
|
JH-07-012-012-153/579
(PIPRI KALA)
|
3407012000NRG23230220231588263
|
24/02/2023
|
MAMTA KUMARI
|
3407012WL097311
|
MAMTA KUMARI
|
00032
|
UTIB0002577
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414203
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-012-153/496
(PIPRI KALA)
|
3407012000NRG23230220231588255
|
24/02/2023
|
ravindra singh
|
3407012WL097311
|
ravindra singh
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414232
|
|
RAVINDRA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BISHUNPURA
|
JH-07-012-012-153/516
(PIPRI KALA)
|
3407012000NRG23230220231588259
|
24/02/2023
|
MAHENDRA SINGH
|
3407012WL097311
|
MAHENDRA SINGH
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414233
|
|
MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BISHUNPURA
|
JH-07-012-012-155/2989
(PIPRI KALA)
|
3407012000NRG23240220231594745
|
24/02/2023
|
LALU YADAV
|
3407012WL097731
|
LALU YADAV
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414231
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-012-153/578
(PIPRI KALA)
|
3407012000NRG23230220231588262
|
24/02/2023
|
PARIKHA PAL
|
3407012WL097311
|
PARIKHA PAL
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414210
|
|
MR PARIKHA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-012-153/2872
(PIPRI KALA)
|
3407012000NRG23230220231588253
|
24/02/2023
|
SHANTI DEVI
|
3407012WL097311
|
SHANTI DEVI
|
00089
|
CBIN0283022
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414230
|
|
MS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-012-156/238
(PIPRI KALA)
|
3407012000NRG23230220231588460
|
24/02/2023
|
MITHILESH PASWAN
|
3407012WL097322
|
MITHILESH PASWAN
|
00089
|
CBIN0283022
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414228
|
|
Mr. MITHLESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-012-153/507
(PIPRI KALA)
|
3407012000NRG23230220231588256
|
24/02/2023
|
shila devi
|
3407012WL097311
|
shila devi
|
00415
|
SBIN0003440
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061414212
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHUNPURA
|
JH-07-012-012-153/577
(PIPRI KALA)
|
3407012000NRG23230220231588261
|
24/02/2023
|
RINDA KUMARI
|
3407012WL097311
|
RINDA KUMARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414217
|
|
MS RINDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHUNPURA
|
JH-07-012-012-153/66
(PIPRI KALA)
|
3407012000NRG23230220231588265
|
24/02/2023
|
JAGARNATH PRAJAPATI
|
3407012WL097311
|
JAGARNATH PRAJAPATI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414219
|
|
MR JAGARNATH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHUNPURA
|
JH-07-012-012-155/110
(PIPRI KALA)
|
3407012000NRG23240220231594716
|
24/02/2023
|
Nanhu bhuiya
|
3407012WL097727
|
Nanhu bhuiya
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414215
|
|
MR NANHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHUNPURA
|
JH-07-012-012-155/1516
(PIPRI KALA)
|
3407012000NRG23240220231594702
|
24/02/2023
|
CHAMPA DEVI
|
3407012WL097725
|
CHAMPA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414218
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BISHUNPURA
|
JH-07-012-012-155/1521
(PIPRI KALA)
|
3407012000NRG23240220231594703
|
24/02/2023
|
NARESH BHUIYAN
|
3407012WL097725
|
NARESH BHUIYAN
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414220
|
|
MR NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHUNPURA
|
JH-07-012-012-155/1552
(PIPRI KALA)
|
3407012000NRG23240220231594704
|
24/02/2023
|
BINTA DEVI
|
3407012WL097725
|
BINTA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414213
|
|
MS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHUNPURA
|
JH-07-012-012-155/1553
(PIPRI KALA)
|
3407012000NRG23240220231594690
|
24/02/2023
|
KAUSHLAYA DEVI
|
3407012WL097724
|
KAUSHLAYA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414214
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
16
|
BISHUNPURA
|
JH-07-012-012-156/238
(PIPRI KALA)
|
3407012000NRG23230220231588461
|
24/02/2023
|
MANJU DEVI
|
3407012WL097322
|
MANJU DEVI
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0061414208
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
BISHUNPURA
|
JH-07-012-012-155/1555
(PIPRI KALA)
|
3407012000NRG23240220231594744
|
24/02/2023
|
RAMRAJ BHUIYAN
|
3407012WL097731
|
RAMRAJ BHUIYAN
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414211
|
|
MR RAMRAJ BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
BISHUNPURA
|
JH-07-012-012-153/2862
(PIPRI KALA)
|
3407012000NRG23230220231588252
|
24/02/2023
|
shivbachani devi
|
3407012WL097311
|
shivbachani devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414216
|
|
MRS SHIV BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHUNPURA
|
JH-07-012-012-155/115
(PIPRI KALA)
|
3407012000NRG23240220231594762
|
24/02/2023
|
Rahul kumar gupta
|
3407012WL097733
|
Rahul kumar gupta
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414209
|
|
MR RAHUL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHUNPURA
|
JH-07-012-012-155/1181
(PIPRI KALA)
|
3407012000NRG23240220231594717
|
24/02/2023
|
MANTI DEVI
|
3407012WL097727
|
MANTI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414221
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHUNPURA
|
JH-07-012-012-155/1210
(PIPRI KALA)
|
3407012000NRG23240220231594740
|
24/02/2023
|
PACHIYA DEVI
|
3407012WL097731
|
PACHIYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414222
|
|
MRS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHUNPURA
|
JH-07-012-012-155/2126
(PIPRI KALA)
|
3407012000NRG23240220231594707
|
24/02/2023
|
Pradip Singh
|
3407012WL097725
|
Pradip Singh
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414229
|
|
MR PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHUNPURA
|
JH-07-012-012-155/256
(PIPRI KALA)
|
3407012000NRG23240220231594765
|
24/02/2023
|
Chandan kumar
|
3407012WL097733
|
Chandan kumar
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0061414224
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BISHUNPURA
|
JH-07-012-012-155/27
(PIPRI KALA)
|
3407012000NRG23240220231594692
|
24/02/2023
|
BIBHA EVI
|
3407012WL097724
|
BIBHA EVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414226
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHUNPURA
|
JH-07-012-012-155/29
(PIPRI KALA)
|
3407012000NRG23240220231594693
|
24/02/2023
|
MANJUSHA DEVI
|
3407012WL097724
|
MANJUSHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414227
|
|
Ms. MANJUSHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHUNPURA
|
JH-07-012-012-155/30
(PIPRI KALA)
|
3407012000NRG23240220231594694
|
24/02/2023
|
NITESH KUMAR MANJHI
|
3407012WL097724
|
NITESH KUMAR MANJHI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414225
|
|
MR NITESH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHUNPURA
|
JH-07-012-012-155/534
(PIPRI KALA)
|
3407012000NRG23240220231594721
|
24/02/2023
|
SARITA DEVI
|
3407012WL097727
|
SARITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414223
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
28
|
BISHUNPURA
|
JH-07-012-012-155/1215
(PIPRI KALA)
|
3407012000NRG23240220231594718
|
24/02/2023
|
LALAN BHUIYAN
|
3407012WL097727
|
LALAN BHUIYAN
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414194
|
|
MR LALAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHUNPURA
|
JH-07-012-012-155/1217
(PIPRI KALA)
|
3407012000NRG23240220231594742
|
24/02/2023
|
MANMATI DEVI
|
3407012WL097731
|
MANMATI DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414196
|
|
Mrs. MANMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BISHUNPURA
|
JH-07-012-012-155/499
(PIPRI KALA)
|
3407012000NRG23240220231594695
|
24/02/2023
|
ALAKI KUWAR
|
3407012WL097724
|
ALAKI KUWAR
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414235
|
|
MRS AKLI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
31
|
BISHUNPURA
|
JH-07-012-012-153/386
(PIPRI KALA)
|
3407012000NRG23230220231588254
|
24/02/2023
|
SHANTI DEVI
|
3407012WL097311
|
SHANTI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0061414207
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BISHUNPURA
|
JH-07-012-012-153/513
(PIPRI KALA)
|
3407012000NRG23230220231588257
|
24/02/2023
|
NITISH KUMAR SINGH
|
3407012WL097311
|
NITISH KUMAR SINGH
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0061414206
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
33
|
BISHUNPURA
|
JH-07-012-012-153/514
(PIPRI KALA)
|
3407012000NRG23230220231588258
|
24/02/2023
|
ramadhar singh
|
3407012WL097311
|
ramadhar singh
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414193
|
|
Mr. RAM ADHAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHUNPURA
|
JH-07-012-012-153/575
(PIPRI KALA)
|
3407012000NRG23230220231588260
|
24/02/2023
|
ANITA DEVI
|
3407012WL097311
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414202
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHUNPURA
|
JH-07-012-012-153/581
(PIPRI KALA)
|
3407012000NRG23230220231588264
|
24/02/2023
|
PAWAN KUMAR
|
3407012WL097311
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414201
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHUNPURA
|
JH-07-012-012-155/1188
(PIPRI KALA)
|
3407012000NRG23240220231594738
|
24/02/2023
|
NANDU SAH
|
3407012WL097731
|
NANDU SAH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414205
|
|
MR NANDU SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHUNPURA
|
JH-07-012-012-155/1197
(PIPRI KALA)
|
3407012000NRG23240220231594739
|
24/02/2023
|
RAJMANIYA DEVI
|
3407012WL097731
|
RAJMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414239
|
|
MISS RAJMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHUNPURA
|
JH-07-012-012-155/1211
(PIPRI KALA)
|
3407012000NRG23240220231594741
|
24/02/2023
|
RIMA DEVI
|
3407012WL097731
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414191
|
|
Mrs. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BISHUNPURA
|
JH-07-012-012-155/1401
(PIPRI KALA)
|
3407012000NRG23240220231594743
|
24/02/2023
|
NANDU YADAV
|
3407012WL097731
|
NANDU YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414236
|
|
MR NANDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHUNPURA
|
JH-07-012-012-155/1525
(PIPRI KALA)
|
3407012000NRG23240220231594763
|
24/02/2023
|
SURENDRA BHUIYAN
|
3407012WL097733
|
SURENDRA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414198
|
|
MR SURENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHUNPURA
|
JH-07-012-012-155/1571
(PIPRI KALA)
|
3407012000NRG23240220231594719
|
24/02/2023
|
TETRI DEVI
|
3407012WL097727
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414237
|
|
Mrs. TETARI DEVI LTI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHUNPURA
|
JH-07-012-012-155/17
(PIPRI KALA)
|
3407012000NRG23240220231594720
|
24/02/2023
|
SANGITA DEVI
|
3407012WL097727
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414199
|
|
Miss. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BISHUNPURA
|
JH-07-012-012-155/2122
(PIPRI KALA)
|
3407012000NRG23240220231594705
|
24/02/2023
|
Uday bhuiya
|
3407012WL097725
|
Uday bhuiya
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/03/2023
|
|
0061414195
|
|
Uday Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BISHUNPURA
|
JH-07-012-012-155/2125
(PIPRI KALA)
|
3407012000NRG23240220231594706
|
24/02/2023
|
Rinku Devi
|
3407012WL097725
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414200
|
|
Miss. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHUNPURA
|
JH-07-012-012-155/22
(PIPRI KALA)
|
3407012000NRG23240220231594764
|
24/02/2023
|
BHUDHRAJ BHUIYAN
|
3407012WL097733
|
BHUDHRAJ BHUIYAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414197
|
|
Mr. BUDHRAJ BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BISHUNPURA
|
JH-07-012-012-155/24
(PIPRI KALA)
|
3407012000NRG23240220231594691
|
24/02/2023
|
SHRIKANT SAH
|
3407012WL097724
|
SHRIKANT SAH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414238
|
|
Mr. SHRI KANT SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BISHUNPURA
|
JH-07-012-012-155/28
(PIPRI KALA)
|
3407012000NRG23240220231594766
|
24/02/2023
|
MURTI DEVI
|
3407012WL097733
|
MURTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414192
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHUNPURA
|
JH-07-012-012-155/554
(PIPRI KALA)
|
3407012000NRG23240220231594746
|
24/02/2023
|
VIKARAM PASWAN
|
3407012WL097731
|
VIKARAM PASWAN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414234
|
|
MR BIKRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHUNPURA
|
JH-07-012-012-156/13
(PIPRI KALA)
|
3407012000NRG23230220231588464
|
24/02/2023
|
RADHA PRAJAPATI
|
3407012WL097323
|
RADHA PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061414204
|
|
Mr. RADHA PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122430
|
122430
|
|
|
|
|
|
|
|