|
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
|
KHELARI
|
JH-01-004-017-001/1981
(MAYAPUR)
|
3401004000NRG24Z040520230133661
|
04/05/2023
|
JUNED ANSARI
|
3401004WL007171
|
JUNED ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JUNED ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-017-001/2058
(MAYAPUR)
|
3401004000NRG24Z040520230133662
|
04/05/2023
|
Gulbasa Khatoon
|
3401004WL007171
|
Gulbasa Khatoon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
GUL BASA KHATUN D/O MUNESA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-017-001/1197
(MAYAPUR)
|
3401004000NRG24Z040520230133648
|
04/05/2023
|
SAYLEN KERKETTA
|
3401004WL007171
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SAILEN KERKETTA S/O SIRIL KERKETTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-017-001/1665
(MAYAPUR)
|
3401004000NRG24Z040520230133656
|
04/05/2023
|
FUCHA PAHAN
|
3401004WL007171
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
FUCHA PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-017-001/2244
(MAYAPUR)
|
3401004000NRG24Z040520230133664
|
04/05/2023
|
Jagrani kerketta
|
3401004WL007171
|
Jagrani kerketta
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JAGRANI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-017-001/1073
(MAYAPUR)
|
3401004000NRG24Z040520230133637
|
04/05/2023
|
NAJMUN KHATUN
|
3401004WL007171
|
NAJMUN KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. NAJMUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24Z040520230133670
|
04/05/2023
|
MAJUPREMLATA MINZ
|
3401004WL007171
|
MAJUPREMLATA MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MANJU PREMLATA MINZ
|
UCO BANK(607066)
|
|
8
|
KHELARI
|
JH-01-004-017-001/95
(MAYAPUR)
|
3401004000NRG24Z040520230133681
|
04/05/2023
|
MUNESHA PRAVEEN
|
3401004WL007171
|
MUNESHA PRAVEEN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. MUNISA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-017-001/95
(MAYAPUR)
|
3401004000NRG24Z040520230133680
|
04/05/2023
|
SAKIL ANSARI
|
3401004WL007171
|
SAKIL ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SAKIL ANSARI MUNESHA PARWEEN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-017-001/1043
(MAYAPUR)
|
3401004000NRG24Z040520230133633
|
04/05/2023
|
SURAJ LAKRA
|
3401004WL007171
|
SURAJ LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SURAJ LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-017-001/1049
(MAYAPUR)
|
3401004000NRG24Z040520230133634
|
04/05/2023
|
SUJATA KUMARI
|
3401004WL007171
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Miss. SUJATA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-017-001/1056
(MAYAPUR)
|
3401004000NRG24Z040520230133635
|
04/05/2023
|
RAMESHWARI KUMARI
|
3401004WL007171
|
RAMESHWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. RAMESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-017-001/1057
(MAYAPUR)
|
3401004000NRG24Z040520230133636
|
04/05/2023
|
RAMNI DEVI
|
3401004WL007171
|
RAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. RAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-017-001/1090
(MAYAPUR)
|
3401004000NRG24Z040520230133638
|
04/05/2023
|
SUKRA ORAON
|
3401004WL007171
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-017-001/1101
(MAYAPUR)
|
3401004000NRG24Z040520230133639
|
04/05/2023
|
MANGRI ORAON
|
3401004WL007171
|
MANGRI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. MANGRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-017-001/1102
(MAYAPUR)
|
3401004000NRG24Z040520230133640
|
04/05/2023
|
ETWARIYA DEVI
|
3401004WL007171
|
ETWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. ETWARIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-017-001/1148
(MAYAPUR)
|
3401004000NRG24Z040520230133641
|
04/05/2023
|
SOMRI DEVI
|
3401004WL007171
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-017-001/1154
(MAYAPUR)
|
3401004000NRG24Z040520230133642
|
04/05/2023
|
PAULUS KERKETTA
|
3401004WL007171
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. POULUS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004000NRG24Z040520230133643
|
04/05/2023
|
FULKURIYA EKKA
|
3401004WL007171
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. FULKURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-017-001/1176
(MAYAPUR)
|
3401004000NRG24Z040520230133644
|
04/05/2023
|
JAMIL ANSARI
|
3401004WL007171
|
JAMIL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. JAMEEL ANSARI HASINA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-017-001/1189
(MAYAPUR)
|
3401004000NRG24Z040520230133646
|
04/05/2023
|
SANJIDA KHATOON
|
3401004WL007171
|
SANJIDA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SAMJIDA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-017-001/1194
(MAYAPUR)
|
3401004000NRG24Z040520230133647
|
04/05/2023
|
BIGU PAHAN
|
3401004WL007171
|
BIGU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BIGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-017-001/15
(MAYAPUR)
|
3401004000NRG24Z040520230133649
|
04/05/2023
|
MAIMUN KHATUN
|
3401004WL007171
|
MAIMUN KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. ZAMIL ANSARI MAYMUN KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-017-001/1579
(MAYAPUR)
|
3401004000NRG24Z040520230133651
|
04/05/2023
|
LALITA KUMARI
|
3401004WL007171
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-017-001/1583
(MAYAPUR)
|
3401004000NRG24Z040520230133652
|
04/05/2023
|
MUNTAJIR ANSARI
|
3401004WL007171
|
MUNTAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. MUNTAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-017-001/1585
(MAYAPUR)
|
3401004000NRG24Z040520230133653
|
04/05/2023
|
MONIKA KUMARI
|
3401004WL007171
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MONIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-017-001/1612
(MAYAPUR)
|
3401004000NRG24Z040520230133654
|
04/05/2023
|
VINAY ORAON
|
3401004WL007171
|
VINAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
VINAY ORAON S/O MR SIV ORAON
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-017-001/1944
(MAYAPUR)
|
3401004000NRG24Z040520230133657
|
04/05/2023
|
ROHIT LAKRA
|
3401004WL007171
|
ROHIT LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ROHIT LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-017-001/1945
(MAYAPUR)
|
3401004000NRG24Z040520230133658
|
04/05/2023
|
ARVIND LAKRA
|
3401004WL007171
|
ARVIND LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ARVIND LAKRA S/O PRABHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-017-001/1972
(MAYAPUR)
|
3401004000NRG24Z040520230133660
|
04/05/2023
|
KANSHI ORAON
|
3401004WL007171
|
KANSHI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. KANSHI ORAON VINAY ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-017-001/2061
(MAYAPUR)
|
3401004000NRG24Z040520230133663
|
04/05/2023
|
Sonamati Kumari
|
3401004WL007171
|
Sonamati Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SONAMATI KUMARI D/O RAJKUMAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-017-001/385
(MAYAPUR)
|
3401004000NRG24Z040520230133666
|
04/05/2023
|
SAMIMA KHATOON
|
3401004WL007171
|
SAMIMA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SAMIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-017-001/390
(MAYAPUR)
|
3401004000NRG24Z040520230133667
|
04/05/2023
|
JALSU PAHAN
|
3401004WL007171
|
JALSU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. JALSU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-017-001/410
(MAYAPUR)
|
3401004000NRG24Z040520230133668
|
04/05/2023
|
ANIL PAHAN
|
3401004WL007171
|
ANIL PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. ANIL PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-017-001/412
(MAYAPUR)
|
3401004000NRG24Z040520230133669
|
04/05/2023
|
SIMON KERKETA
|
3401004WL007171
|
SIMON KERKETA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SIMON KERKETTA MANJU PREMLATA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-017-001/425
(MAYAPUR)
|
3401004000NRG24Z040520230133671
|
04/05/2023
|
MUNAJIR ANSARI
|
3401004WL007171
|
MUNAJIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. MUNAJIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-017-001/619
(MAYAPUR)
|
3401004000NRG24Z040520230133672
|
04/05/2023
|
PANKAJ MUNDA
|
3401004WL007171
|
PANKAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. PANKAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-017-001/632
(MAYAPUR)
|
3401004000NRG24Z040520230133673
|
04/05/2023
|
GOURI LAKRA
|
3401004WL007171
|
GOURI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
GOURI LAKRA
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-017-001/676
(MAYAPUR)
|
3401004000NRG24Z040520230133674
|
04/05/2023
|
SIRIL KERKETTA
|
3401004WL007171
|
SIRIL KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SEERIL KERKETA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-017-001/677
(MAYAPUR)
|
3401004000NRG24Z040520230133675
|
04/05/2023
|
BRIJINIYA DEVI
|
3401004WL007171
|
BRIJINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. BIRJINIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-017-001/679
(MAYAPUR)
|
3401004000NRG24Z040520230133676
|
04/05/2023
|
BHARAT PAHAN
|
3401004WL007171
|
BHARAT PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BHARAT PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-017-001/75
(MAYAPUR)
|
3401004000NRG24Z040520230133677
|
04/05/2023
|
JAGNU PAHAN
|
3401004WL007171
|
JAGNU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. JUGNU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-017-001/901
(MAYAPUR)
|
3401004000NRG24Z040520230133678
|
04/05/2023
|
PITURUSH LAKRA
|
3401004WL007171
|
PITURUSH LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
PITURUSH LAKRA
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-017-001/902
(MAYAPUR)
|
3401004000NRG24Z040520230133679
|
04/05/2023
|
SAMIR KERKETTA
|
3401004WL007171
|
SAMIR KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SAMEER KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-017-001/955
(MAYAPUR)
|
3401004000NRG24Z040520230133682
|
04/05/2023
|
SARITA DEVI
|
3401004WL007171
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-017-003/372
(MAYAPUR)
|
3401004000NRG24Z040520230133683
|
04/05/2023
|
ANJU DEVI
|
3401004WL007171
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-017-003/446
(MAYAPUR)
|
3401004000NRG24Z040520230133684
|
04/05/2023
|
LAXMAN MUNDA
|
3401004WL007171
|
LAXMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. LAXMAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-017-003/465
(MAYAPUR)
|
3401004000NRG24Z040520230133685
|
04/05/2023
|
RANTHU MUNDA
|
3401004WL007171
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-017-003/544
(MAYAPUR)
|
3401004000NRG24Z040520230133686
|
04/05/2023
|
SUNITA DEVI
|
3401004WL007171
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-017-003/618
(MAYAPUR)
|
3401004000NRG24Z040520230133687
|
04/05/2023
|
DINESH MUNDA
|
3401004WL007171
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
DINESH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|