|
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
|
PETERWAR
|
JH-20-006-010-004/9109
(DARID)
|
3420006000NRG23200720220412850
|
21/07/2022
|
RAJU MAHTO
|
3420006WL015406
|
RAJU MAHTO
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/07/2022
|
|
3365044552
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9205
(DARID)
|
3420006000NRG23200720220412851
|
21/07/2022
|
GOPAL MAHTO
|
3420006WL015406
|
GOPAL MAHTO
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/07/2022
|
|
3365044563
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14941
(ORDANA)
|
3420006000NRG23210720220414104
|
21/07/2022
|
MAGAN BEDIYA
|
3420006WL015486
|
MAGAN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044553
|
|
MAGAN BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23210720220414106
|
21/07/2022
|
GANGARAM MANJHI
|
3420006WL015486
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044548
|
|
GANGARAM MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23210720220414108
|
21/07/2022
|
SUSHILA DEVI
|
3420006WL015486
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044549
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23210720220414109
|
21/07/2022
|
BISHUN GANJHU
|
3420006WL015486
|
BISHUN GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044550
|
|
BISHUN GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15249
(ORDANA)
|
3420006000NRG23210720220414110
|
21/07/2022
|
BUCHU MANJHI
|
3420006WL015486
|
BUCHU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044551
|
|
BUCHU MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-002/2214655
(UTTASARA)
|
3420006000NRG23210720220414018
|
21/07/2022
|
ANITA DEVI
|
3420006WL015482
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044554
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1819
(ANGWALI SOUTH)
|
3420006000NRG23210720220413943
|
21/07/2022
|
CHATUR MANJHI
|
3420006WL015479
|
CHATUR MANJHI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044547
|
|
CHATUR MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23200720220412849
|
21/07/2022
|
MAHESHWAR SOREN
|
3420006WL015406
|
MAHESHWAR SOREN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044516
|
|
MAHESHWAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23210720220414026
|
21/07/2022
|
SURAJMANI DEVI
|
3420006WL015482
|
SURAJMANI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044515
|
|
SURAJMUNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-001-001/1441
(ANGWALI SOUTH)
|
3420006000NRG23210720220413968
|
21/07/2022
|
BHULIYA DEVI
|
3420006WL015480
|
BHULIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044556
|
|
Mrs. BHULIYA DEVI
|
INDIAN BANK(607105)
|
|
13
|
PETERWAR
|
JH-20-006-001-001/1453
(ANGWALI SOUTH)
|
3420006000NRG23210720220413936
|
21/07/2022
|
SITA DEVI
|
3420006WL015479
|
SITA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044557
|
|
Mrs. SITA . DEVI
|
INDIAN BANK(607105)
|
|
14
|
PETERWAR
|
JH-20-006-001-001/1521
(ANGWALI SOUTH)
|
3420006000NRG23210720220413970
|
21/07/2022
|
SANJYOTI DEVI
|
3420006WL015480
|
SANJYOTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044562
|
|
Mrs. SANJOTI DEVI
|
INDIAN BANK(607105)
|
|
15
|
PETERWAR
|
JH-20-006-001-001/1523
(ANGWALI SOUTH)
|
3420006000NRG23210720220413938
|
21/07/2022
|
MEPIYA DEVI
|
3420006WL015479
|
MEPIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044561
|
|
Mrs. CHOPIYA DEVI
|
INDIAN BANK(607105)
|
|
16
|
PETERWAR
|
JH-20-006-001-001/1539
(ANGWALI SOUTH)
|
3420006000NRG23210720220413971
|
21/07/2022
|
SANJOTI DEVI
|
3420006WL015480
|
SANJOTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044558
|
|
Mrs. SAJOTI . DEVI
|
INDIAN BANK(607105)
|
|
17
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG23210720220413976
|
21/07/2022
|
MAMTA DEVI
|
3420006WL015480
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044559
|
|
Mrs. MAMATA . DEVI
|
INDIAN BANK(607105)
|
|
18
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23210720220413977
|
21/07/2022
|
JHUMRI DEVI
|
3420006WL015480
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044560
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
19
|
PETERWAR
|
JH-20-006-001-001/1811
(ANGWALI SOUTH)
|
3420006000NRG23210720220413978
|
21/07/2022
|
SOMAR KARMALI
|
3420006WL015480
|
SOMAR KARMALI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044555
|
|
Mr. SOMARA KARMALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-003-001/1900
(ARAJUA)
|
3420006000NRG23210720220414000
|
21/07/2022
|
AMIT THAKUR
|
3420006WL015481
|
AMIT THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044565
|
|
MR AMIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-003-001/1974
(ARAJUA)
|
3420006000NRG23200720220413428
|
21/07/2022
|
SHAKHICHAND
|
3420006WL015437
|
SHAKHICHAND
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044533
|
|
MR SAKHICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-003-001/1978
(ARAJUA)
|
3420006000NRG23200720220412832
|
21/07/2022
|
BALE MANJHI
|
3420006WL015405
|
BALE MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044532
|
|
MR BALE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-003-001/1978
(ARAJUA)
|
3420006000NRG23200720220412833
|
21/07/2022
|
SURENDRA MANJHI
|
3420006WL015405
|
SURENDRA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044530
|
|
MR SURENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-003-001/1980
(ARAJUA)
|
3420006000NRG23200720220412834
|
21/07/2022
|
LALCHAND MANJH
|
3420006WL015405
|
LALCHAND MANJH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044534
|
|
MR LALCHAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-003-001/1985
(ARAJUA)
|
3420006000NRG23200720220412835
|
21/07/2022
|
TRIBHUAN MANJHI
|
3420006WL015405
|
TRIBHUAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044540
|
|
MR TRIBHUWAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-003-001/1989
(ARAJUA)
|
3420006000NRG23200720220412836
|
21/07/2022
|
RITWARAN MANJHI
|
3420006WL015405
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044529
|
|
MR RITBARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-003-001/1997
(ARAJUA)
|
3420006000NRG23200720220412837
|
21/07/2022
|
PUSU MANJHI
|
3420006WL015405
|
PUSU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044528
|
|
MR PUSU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-003-001/1999
(ARAJUA)
|
3420006000NRG23200720220413429
|
21/07/2022
|
JITAN KISKU
|
3420006WL015437
|
JITAN KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044564
|
|
MR JITAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-003-001/2136
(ARAJUA)
|
3420006000NRG23200720220413432
|
21/07/2022
|
MANSU MANJHI
|
3420006WL015437
|
MANSU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044541
|
|
MR MANSU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-003-001/2139
(ARAJUA)
|
3420006000NRG23200720220413434
|
21/07/2022
|
LAKHI MANJHI
|
3420006WL015437
|
LAKHI MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044535
|
|
RILAMILA KUMARI D/O RAMLAL MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PETERWAR
|
JH-20-006-003-001/2165
(ARAJUA)
|
3420006000NRG23210720220414001
|
21/07/2022
|
GULAYJI DEVI
|
3420006WL015481
|
GULAYJI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044538
|
|
MRS GULAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-003-001/2165
(ARAJUA)
|
3420006000NRG23210720220414002
|
21/07/2022
|
SAHDEV TUDU
|
3420006WL015481
|
SAHDEV TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044527
|
|
MR SAHDEW TUDU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-003-001/2256
(ARAJUA)
|
3420006000NRG23210720220414005
|
21/07/2022
|
DASHMI DEVI
|
3420006WL015481
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044539
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-003-001/2256
(ARAJUA)
|
3420006000NRG23210720220414004
|
21/07/2022
|
MANILAL MANJHI
|
3420006WL015481
|
MANILAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044537
|
|
MR MANILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-003-003/2558
(ARAJUA)
|
3420006000NRG23200720220413436
|
21/07/2022
|
FUDALI DEVI
|
3420006WL015437
|
FUDALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044536
|
|
Fudani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PETERWAR
|
JH-20-006-003-003/25694
(ARAJUA)
|
3420006000NRG23200720220413437
|
21/07/2022
|
CHANDRIKA TURI
|
3420006WL015437
|
CHANDRIKA TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044531
|
|
MR CHANDRIK KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-010-002/9435
(DARID)
|
3420006000NRG23200720220412848
|
21/07/2022
|
SUBODH KUMAR
|
3420006WL015406
|
SUBODH KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044543
|
|
MR SUBODH KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23210720220414107
|
21/07/2022
|
MALTI DEVI
|
3420006WL015486
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044525
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-019-001/17112
(PETARWAR)
|
3420006000NRG23210720220420079
|
21/07/2022
|
UMESH KR NAYAK
|
3420006WL015612
|
UMESH KR NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044542
|
|
KAJU GHANSI
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-023-002/221646
(UTTASARA)
|
3420006000NRG23210720220414022
|
21/07/2022
|
BIRASMUNI DEVI
|
3420006WL015482
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044544
|
|
MRS VIRASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-023-003/221379-A
(UTTASARA)
|
3420006000NRG23210720220414038
|
21/07/2022
|
ROHAN MUNDA
|
3420006WL015483
|
ROHAN MUNDA
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/07/2022
|
|
3365044545
|
|
Mr. ROHAN MUNDA S/O KONKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23210720220414040
|
21/07/2022
|
KAUSHAL KUMAR MAHTO
|
3420006WL015483
|
KAUSHAL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044517
|
|
MR KAUSHAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23210720220414041
|
21/07/2022
|
MINA DEVI
|
3420006WL015483
|
MINA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044546
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33390
|
33390
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23200720220412876
|
21/07/2022
|
SAINAY GOP
|
3420006WL015407
|
SAINAY GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044526
|
|
SAINATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23210720220420025
|
21/07/2022
|
SOHAN SOREN
|
3420006WL015605
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044522
|
|
SOHAN MANJHI
|
UCO BANK(607066)
|
|
46
|
PETERWAR
|
JH-20-006-005-005/8776
(CHARGI)
|
3420006000NRG23210720220420032
|
21/07/2022
|
MATU MANJHI
|
3420006WL015605
|
MATU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044518
|
|
MATU MANJHI S/O SHAMBHU MANJHI
|
UCO BANK(607066)
|
|
47
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23210720220420033
|
21/07/2022
|
SARITA DEVI
|
3420006WL015605
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044524
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23200720220412861
|
21/07/2022
|
KISTO MANJHI
|
3420006WL015407
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/07/2022
|
|
3365044566
|
|
KISTO MANJHI
|
UCO BANK(607066)
|
|
49
|
PETERWAR
|
JH-20-006-014-005/13004
(MAYAPUR)
|
3420006000NRG23210720220414079
|
21/07/2022
|
DASHARAM MANJHI
|
3420006WL015485
|
DASHARAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044520
|
|
DASHARAM MANJHI
|
UCO BANK(607066)
|
|
50
|
PETERWAR
|
JH-20-006-014-005/13011
(MAYAPUR)
|
3420006000NRG23210720220414081
|
21/07/2022
|
RAMESHAWAR SOREN
|
3420006WL015485
|
RAMESHAWAR SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044519
|
|
MR RAMESHWER SOREN
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-014-005/13065
(MAYAPUR)
|
3420006000NRG23210720220414084
|
21/07/2022
|
MIHILAL MANJHI
|
3420006WL015485
|
MIHILAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044521
|
|
MIHILAL MANJHI
|
UCO BANK(607066)
|
|
52
|
PETERWAR
|
JH-20-006-023-002/221646
(UTTASARA)
|
3420006000NRG23210720220414021
|
21/07/2022
|
ATORAM MURMU
|
3420006WL015482
|
ATORAM MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3365044523
|
|
ETORAM MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68460
|
68460
|
|
|
|
|
|
|
|