|
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
|
SONAHATU
|
JH-01-018-005-001/464
(GALAU)
|
3401018000NRG24230720230745422
|
25/07/2023
|
LIL MANI DEVI
|
3401018WL041369
|
LIL MANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412054
|
|
LIL MANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-005/813
(JAMUDAG)
|
3401018000NRG24240720230746593
|
25/07/2023
|
DEEPAK KUMAR PRAMANIK
|
3401018WL041471
|
DEEPAK KUMAR PRAMANIK
|
00048
|
BKID0004927
|
3192
|
3192
|
Processed
|
21/09/2023
|
|
5784412063
|
|
DEEPAK KUMAR
|
IDBI BANK(607095)
|
|
3
|
SONAHATU
|
JH-01-018-017-001/231
(SONAHATU)
|
3401018000NRG24230720230745410
|
25/07/2023
|
MAHESHWAR MUNDA
|
3401018WL041368
|
MAHESHWAR MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784412074
|
|
MAHESHWAR MUNDA S/O RAM JIVAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-017-001/232
(SONAHATU)
|
3401018000NRG24230720230745411
|
25/07/2023
|
GANGAMANI DEVI
|
3401018WL041368
|
GANGAMANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784412050
|
|
GANGAMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-017-001/307
(SONAHATU)
|
3401018000NRG24240720230746526
|
25/07/2023
|
KAMDEV MUNDA
|
3401018WL041469
|
KAMDEV MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412071
|
|
KAMDEV MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-017-001/307
(SONAHATU)
|
3401018000NRG24240720230746527
|
25/07/2023
|
SOMBARI DEVI
|
3401018WL041469
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784412062
|
|
SOMWARI DEVI W/O SRI KAMDEO MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-017-001/332
(SONAHATU)
|
3401018000NRG24230720230745412
|
25/07/2023
|
ROHIT MUNDA
|
3401018WL041368
|
ROHIT MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784412039
|
|
ROHIT MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-017-001/332
(SONAHATU)
|
3401018000NRG24230720230745413
|
25/07/2023
|
SOMRA MUNDA
|
3401018WL041368
|
SOMRA MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784412072
|
|
SOMRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-017-002/163
(SONAHATU)
|
3401018000NRG24250720230762825
|
25/07/2023
|
MAHRU MAHTO
|
3401018WL042477
|
MAHRU MAHTO
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784412070
|
|
Mr. MAHRU MAHTO S/O DALU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-017-002/163
(SONAHATU)
|
3401018000NRG24250720230762826
|
25/07/2023
|
ROHINA MAHTO
|
3401018WL042477
|
ROHINA MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784412037
|
|
ROHINA MAHTO S/O-MAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-017-002/245
(SONAHATU)
|
3401018000NRG24250720230762827
|
25/07/2023
|
SURESH MAHTO
|
3401018WL042477
|
SURESH MAHTO
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784412073
|
|
Mr. SURESH MAHTO S/O AGHNU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SONAHATU
|
JH-01-018-017-002/245
(SONAHATU)
|
3401018000NRG24250720230762828
|
25/07/2023
|
TRANI DEVI
|
3401018WL042477
|
TRANI DEVI
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784412075
|
|
TARANI DEVI W/O-SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-017-002/339
(SONAHATU)
|
3401018000NRG24250720230762830
|
25/07/2023
|
INDRA DEVI
|
3401018WL042477
|
INDRA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784412055
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-017-002/364
(SONAHATU)
|
3401018000NRG24250720230762832
|
25/07/2023
|
AMIT KUMAR MAHTO
|
3401018WL042477
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784412052
|
|
AMIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-017-002/364
(SONAHATU)
|
3401018000NRG24250720230762831
|
25/07/2023
|
SANDHYA DEVI
|
3401018WL042477
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784412053
|
|
SANDHYA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-017-002/365
(SONAHATU)
|
3401018000NRG24250720230762834
|
25/07/2023
|
GULAL MAHTO
|
3401018WL042477
|
GULAL MAHTO
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784412067
|
|
GULAL MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SONAHATU
|
JH-01-018-017-002/371
(SONAHATU)
|
3401018000NRG24250720230762835
|
25/07/2023
|
MALLIKA KUMARI
|
3401018WL042477
|
MALLIKA KUMARI
|
00048
|
BKID0004927
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784412081
|
|
MALLIKA KUMARI D/O-SITANATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-017-002/68
(SONAHATU)
|
3401018000NRG24250720230762837
|
25/07/2023
|
RAJENDRA SINGH MUNDA
|
3401018WL042477
|
RAJENDRA SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784412068
|
|
RAJENDRA SINGH MUNDA S/O-GHASU MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-017-003/236
(SONAHATU)
|
3401018000NRG24230720230745430
|
25/07/2023
|
SOMBARI DEVI
|
3401018WL041370
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412038
|
|
SOMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-017-003/240
(SONAHATU)
|
3401018000NRG24230720230745431
|
25/07/2023
|
LALNI DEVI
|
3401018WL041370
|
LALNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412077
|
|
LALANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-017-003/322
(SONAHATU)
|
3401018000NRG24230720230745432
|
25/07/2023
|
PARI DEVI
|
3401018WL041370
|
PARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412045
|
|
PARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-017-003/341
(SONAHATU)
|
3401018000NRG24230720230745433
|
25/07/2023
|
KOKILA DEVI
|
3401018WL041370
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412064
|
|
KOKILA DEVI W/O BHOLA MAHALI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-017-003/349
(SONAHATU)
|
3401018000NRG24240720230746528
|
25/07/2023
|
AMITA DEVI
|
3401018WL041469
|
AMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412031
|
|
AMITA DEVI W O SHASHODHAR BANS MAHLI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-017-003/451
(SONAHATU)
|
3401018000NRG24230720230745434
|
25/07/2023
|
SUNDARA DEVI
|
3401018WL041370
|
SUNDARA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412051
|
|
SUNDARA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-017-003/480
(SONAHATU)
|
3401018000NRG24230720230745435
|
25/07/2023
|
GITA DEVI
|
3401018WL041370
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412032
|
|
GEETA DEVI WO FEKNA BANS MAHLI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-017-003/481
(SONAHATU)
|
3401018000NRG24240720230746530
|
25/07/2023
|
CHAMRA MAHLI
|
3401018WL041469
|
CHAMRA MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412065
|
|
CHAMRA BANS MAHLI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-017-003/481
(SONAHATU)
|
3401018000NRG24240720230746531
|
25/07/2023
|
SUNITA DEVI
|
3401018WL041469
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412078
|
|
SUNITA DEVI W/O CHAMRA BANS MAHALI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-017-003/514
(SONAHATU)
|
3401018000NRG24230720230745436
|
25/07/2023
|
USHA DEVI
|
3401018WL041370
|
USHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412046
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-017-003/604
(SONAHATU)
|
3401018000NRG24230720230745438
|
25/07/2023
|
LAXMI DEVI
|
3401018WL041370
|
LAXMI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784412042
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-017-003/612
(SONAHATU)
|
3401018000NRG24230720230745424
|
25/07/2023
|
SABITRI DEVI
|
3401018WL041369
|
SABITRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412069
|
|
SAVITRI DEVI W/O CHUNU MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-017-003/613
(SONAHATU)
|
3401018000NRG24230720230745439
|
25/07/2023
|
HARADHAN PRAMANIK
|
3401018WL041370
|
HARADHAN PRAMANIK
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784412043
|
|
HARADHAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-017-003/614
(SONAHATU)
|
3401018000NRG24240720230746533
|
25/07/2023
|
ABHIMANYU PATAR MUNDA
|
3401018WL041469
|
ABHIMANYU PATAR MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784412041
|
|
ABHIMANYU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-017-003/622
(SONAHATU)
|
3401018000NRG24230720230745425
|
25/07/2023
|
CHAITI DEVI
|
3401018WL041369
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412044
|
|
CHAITI DEVI W/O SATYAVAN MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-017-003/627
(SONAHATU)
|
3401018000NRG24230720230745440
|
25/07/2023
|
TUSU DEVI
|
3401018WL041370
|
TUSU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412040
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-017-003/644
(SONAHATU)
|
3401018000NRG24230720230745441
|
25/07/2023
|
RESHMI DEVI
|
3401018WL041370
|
RESHMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412036
|
|
RESHMI DEVI W/O RAJENDRA PRAMANIK
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-017-003/651
(SONAHATU)
|
3401018000NRG24240720230746534
|
25/07/2023
|
SUKHLAL BANS MAHLI
|
3401018WL041469
|
SUKHLAL BANS MAHLI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784412049
|
|
SUKHLAL BANS MAHLI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-017-003/656
(SONAHATU)
|
3401018000NRG24230720230745442
|
25/07/2023
|
NITISH KUMAR PRAMANIK
|
3401018WL041370
|
NITISH KUMAR PRAMANIK
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784412076
|
|
NITISH KUMAR PRAMANIK S/O GHANESHYAM PRA
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-017-003/659
(SONAHATU)
|
3401018000NRG24230720230745443
|
25/07/2023
|
VARSHA DEVI
|
3401018WL041370
|
VARSHA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784412048
|
|
Mrs. VARSHA DEVI W/O MANAV CHANDRA DUTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SONAHATU
|
JH-01-018-017-003/665
(SONAHATU)
|
3401018000NRG24230720230745444
|
25/07/2023
|
SANTOSH KUMAR HAJAM
|
3401018WL041370
|
SANTOSH KUMAR HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412079
|
|
SANTOSH KUMAR HAJAM S/O-GHUMESHVAR HAJAM
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-017-003/695
(SONAHATU)
|
3401018000NRG24250720230762838
|
25/07/2023
|
SUMITRA DEVI
|
3401018WL042477
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784412030
|
|
SUMITRA DEVI W/O-BUDHDU MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-017-003/706
(SONAHATU)
|
3401018000NRG24230720230745445
|
25/07/2023
|
GURUWARI KUMARI
|
3401018WL041370
|
GURUWARI KUMARI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784412056
|
|
GURUWARI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-017-003/723
(SONAHATU)
|
3401018000NRG24240720230746535
|
25/07/2023
|
PARIKSHIT MANJHI
|
3401018WL041469
|
PARIKSHIT MANJHI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412061
|
|
PARICHHIT MANJHI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-017-003/723
(SONAHATU)
|
3401018000NRG24230720230745446
|
25/07/2023
|
SAVITA DEVI
|
3401018WL041370
|
SAVITA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784412034
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SONAHATU
|
JH-01-018-017-003/736
(SONAHATU)
|
3401018000NRG24230720230745447
|
25/07/2023
|
OM PRAKASH LOHRA
|
3401018WL041370
|
OM PRAKASH LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412035
|
|
OM PRAKASH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-017-003/739
(SONAHATU)
|
3401018000NRG24240720230746536
|
25/07/2023
|
GANGADHAR MANJHI
|
3401018WL041469
|
GANGADHAR MANJHI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412033
|
|
GANGADHAR MANJHI S/O BALRAM MANJHI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-017-003/780
(SONAHATU)
|
3401018000NRG24240720230746538
|
25/07/2023
|
BABITA DEVI
|
3401018WL041469
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412080
|
|
BABITA DEVI W/O-BANSHIDHAR MAHLI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-017-003/780
(SONAHATU)
|
3401018000NRG24240720230746537
|
25/07/2023
|
BANSIDHAR BANS MAHLI
|
3401018WL041469
|
BANSIDHAR BANS MAHLI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412066
|
|
BANSI DHAR MAHLI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-017-003/785
(SONAHATU)
|
3401018000NRG24240720230746539
|
25/07/2023
|
BIBI DEVI
|
3401018WL041469
|
BIBI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784412047
|
|
BIBI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68856
|
68856
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-017-002/38
(SONAHATU)
|
3401018000NRG24250720230762836
|
25/07/2023
|
LALIT KISHOR MAHTO
|
3401018WL042477
|
LALIT KISHOR MAHTO
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784412057
|
|
LALIT KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-017-003/162
(SONAHATU)
|
3401018000NRG24230720230745415
|
25/07/2023
|
LALU LOHRA
|
3401018WL041368
|
LALU LOHRA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784412058
|
|
Mr. LALU LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-017-001/356
(SONAHATU)
|
3401018000NRG24230720230745414
|
25/07/2023
|
MANGAL MUNDA
|
3401018WL041368
|
MANGAL MUNDA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784412060
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
52
|
SONAHATU
|
JH-01-018-017-002/365
(SONAHATU)
|
3401018000NRG24250720230762833
|
25/07/2023
|
RUPNI DEVI
|
3401018WL042477
|
RUPNI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784412059
|
|
RUPNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75696
|
75696
|
|
|
|
|
|
|
|