|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1520
(MAFO)
|
0547006000NRG24090720230079172
|
10/07/2023
|
RANVEER KUMAR
|
0547006WL005320
|
RANVEER KUMAR
|
00045
|
BARB0SHEPUR
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365866
|
|
RANVEER KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1257
(MAFO)
|
0547006000NRG24090720230079167
|
10/07/2023
|
SUNAINA DEVI
|
0547006WL005320
|
SUNAINA DEVI
|
00065
|
UCBA0RRBBKG
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365855
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1543
(MAFO)
|
0547006000NRG24090720230079173
|
10/07/2023
|
ASHOK YADAV
|
0547006WL005320
|
ASHOK YADAV
|
00065
|
UCBA0RRBBKG
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365851
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1595
(MAFO)
|
0547006000NRG24090720230079174
|
10/07/2023
|
BHAGIRATH YADAV
|
0547006WL005320
|
BHAGIRATH YADAV
|
00065
|
UCBA0RRBBKG
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365878
|
|
BHAGIRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1710
(MAFO)
|
0547006000NRG24090720230079179
|
10/07/2023
|
Jaymala Devi
|
0547006WL005320
|
Jaymala Devi
|
00065
|
UCBA0RRBBKG
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365887
|
|
JAY MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/972
(MAFO)
|
0547006000NRG24090720230079191
|
10/07/2023
|
SARO DEVI
|
0547006WL005320
|
SARO DEVI
|
00065
|
UCBA0RRBBKG
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365895
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14495
|
14495
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1162
(MAFO)
|
0547006000NRG24090720230079147
|
10/07/2023
|
GAYATRI DEVI
|
0547006WL005320
|
GAYATRI DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365883
|
|
GAYATRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1197
(MAFO)
|
0547006000NRG24090720230079161
|
10/07/2023
|
PUTUSH KUMARI
|
0547006WL005320
|
PUTUSH KUMARI
|
00089
|
CBIN0284106
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365867
|
|
Mrs. PUTUSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3861
(MAFO)
|
0547006000NRG24090720230079188
|
10/07/2023
|
Raj Kumar
|
0547006WL005320
|
Raj Kumar
|
00177
|
IOBA0003793
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365868
|
|
RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3860
(MAFO)
|
0547006000NRG24090720230079187
|
10/07/2023
|
Puja Kumari
|
0547006WL005320
|
Puja Kumari
|
00354
|
PUNB0409700
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365869
|
|
PUJA KUMARI DO BHIMLAL GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1163
(MAFO)
|
0547006000NRG24090720230079148
|
10/07/2023
|
MANITA KUMARI
|
0547006WL005320
|
MANITA KUMARI
|
00354
|
PUNB0667800
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365876
|
|
MANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1199
(MAFO)
|
0547006000NRG24090720230079163
|
10/07/2023
|
URMILA DEVI
|
0547006WL005320
|
URMILA DEVI
|
00354
|
PUNB0667800
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365870
|
|
URMILA DEVI WO BHUSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1201
(MAFO)
|
0547006000NRG24090720230079165
|
10/07/2023
|
SUBDHI DEVI
|
0547006WL005320
|
SUBDHI DEVI
|
00354
|
PUNB0667800
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365874
|
|
SUBDHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1202
(MAFO)
|
0547006000NRG24090720230079166
|
10/07/2023
|
RANJU DEVI
|
0547006WL005320
|
RANJU DEVI
|
00354
|
PUNB0667800
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365872
|
|
RNJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1646
(MAFO)
|
0547006000NRG24090720230079176
|
10/07/2023
|
RINKU DEVI
|
0547006WL005320
|
RINKU DEVI
|
00354
|
PUNB0667800
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365873
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3859
(MAFO)
|
0547006000NRG24090720230079186
|
10/07/2023
|
REKHA DEVI
|
0547006WL005320
|
REKHA DEVI
|
00354
|
PUNB0667800
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365871
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3862
(MAFO)
|
0547006000NRG24090720230079189
|
10/07/2023
|
Rukamini Devi
|
0547006WL005320
|
Rukamini Devi
|
00354
|
PUNB0667800
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365875
|
|
RUKAMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20293
|
20293
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1666
(MAFO)
|
0547006000NRG24090720230079178
|
10/07/2023
|
MANOJ KUMAR
|
0547006WL005320
|
MANOJ KUMAR
|
00415
|
SBIN0006617
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365882
|
|
KUMAR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1158
(MAFO)
|
0547006000NRG24090720230079145
|
10/07/2023
|
UMASHANKAR KUMAR ARYAN
|
0547006WL005320
|
UMASHANKAR KUMAR ARYAN
|
00415
|
SBIN0017417
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365865
|
|
MR UMASHANKAR KUMAR ARYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1172
(MAFO)
|
0547006000NRG24090720230079152
|
10/07/2023
|
VIKASH KUMAR
|
0547006WL005320
|
VIKASH KUMAR
|
00415
|
SBIN0017417
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365885
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1174
(MAFO)
|
0547006000NRG24090720230079153
|
10/07/2023
|
MITHLESH YADAV
|
0547006WL005320
|
MITHLESH YADAV
|
00415
|
SBIN0017417
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365884
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1198
(MAFO)
|
0547006000NRG24090720230079162
|
10/07/2023
|
AMIT KUMAR
|
0547006WL005320
|
AMIT KUMAR
|
00415
|
SBIN0017417
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365864
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1348
(MAFO)
|
0547006000NRG24090720230079169
|
10/07/2023
|
arvind yadav
|
0547006WL005320
|
arvind yadav
|
00415
|
SBIN0017417
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365863
|
|
MR ARVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1501
(MAFO)
|
0547006000NRG24090720230079170
|
10/07/2023
|
HARERAM YADAV
|
0547006WL005320
|
HARERAM YADAV
|
00415
|
SBIN0017417
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365862
|
|
MR HARE RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17394
|
17394
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1200
(MAFO)
|
0547006000NRG24090720230079164
|
10/07/2023
|
MEENA DEVI
|
0547006WL005320
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365881
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1156
(MAFO)
|
0547006000NRG24090720230079144
|
10/07/2023
|
SUBAL YADAV
|
0547006WL005320
|
SUBAL YADAV
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365886
|
|
SUBELAL YADAV,S/O-TANIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1161
(MAFO)
|
0547006000NRG24090720230079146
|
10/07/2023
|
MAMTA DEVI
|
0547006WL005320
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365896
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1165
(MAFO)
|
0547006000NRG24090720230079149
|
10/07/2023
|
MINA DEVI
|
0547006WL005320
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365854
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1166
(MAFO)
|
0547006000NRG24090720230079150
|
10/07/2023
|
SULEKHA DEVI
|
0547006WL005320
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365888
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1168
(MAFO)
|
0547006000NRG24090720230079151
|
10/07/2023
|
MANITA KUMARI
|
0547006WL005320
|
MANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365856
|
|
MANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1179
(MAFO)
|
0547006000NRG24090720230079154
|
10/07/2023
|
KARU YADAV
|
0547006WL005320
|
KARU YADAV
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365850
|
|
MR KARU YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1181
(MAFO)
|
0547006000NRG24090720230079155
|
10/07/2023
|
DINESH MANJHI
|
0547006WL005320
|
DINESH MANJHI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365894
|
|
DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1182
(MAFO)
|
0547006000NRG24090720230079156
|
10/07/2023
|
MINA DEVI
|
0547006WL005320
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365859
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1183
(MAFO)
|
0547006000NRG24090720230079157
|
10/07/2023
|
RITA KUMARI
|
0547006WL005320
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365858
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1187
(MAFO)
|
0547006000NRG24090720230079158
|
10/07/2023
|
DHANJAY DEVI
|
0547006WL005320
|
DHANJAY DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365861
|
|
DHANJAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1194
(MAFO)
|
0547006000NRG24090720230079159
|
10/07/2023
|
REETA DEVI
|
0547006WL005320
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365890
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1195
(MAFO)
|
0547006000NRG24090720230079160
|
10/07/2023
|
PAIRI DEVI
|
0547006WL005320
|
PAIRI DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365892
|
|
PERI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1262
(MAFO)
|
0547006000NRG24090720230079168
|
10/07/2023
|
NARESH YADAV
|
0547006WL005320
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365893
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1518
(MAFO)
|
0547006000NRG24090720230079171
|
10/07/2023
|
SUNARAVA DEVI
|
0547006WL005320
|
SUNARAVA DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365860
|
|
SUNARAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1598
(MAFO)
|
0547006000NRG24090720230079175
|
10/07/2023
|
RAMVIRCH YADAV
|
0547006WL005320
|
RAMVIRCH YADAV
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365852
|
|
RAMBRIKSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1664
(MAFO)
|
0547006000NRG24090720230079177
|
10/07/2023
|
RAMANUJ YADAV
|
0547006WL005320
|
RAMANUJ YADAV
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365849
|
|
RAMANUJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1711
(MAFO)
|
0547006000NRG24090720230079180
|
10/07/2023
|
champa devi
|
0547006WL005320
|
champa devi
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365880
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/28
(MAFO)
|
0547006000NRG24090720230079182
|
10/07/2023
|
RINKU DEVI
|
0547006WL005320
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365879
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/28
(MAFO)
|
0547006000NRG24090720230079181
|
10/07/2023
|
SADHU MANJHI
|
0547006WL005320
|
SADHU MANJHI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365877
|
|
SADHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3181
(MAFO)
|
0547006000NRG24090720230079183
|
10/07/2023
|
HOME SAW
|
0547006WL005320
|
HOME SAW
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365889
|
|
MR HOM SAW
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/36
(MAFO)
|
0547006000NRG24090720230079184
|
10/07/2023
|
KARKA MANJHI
|
0547006WL005320
|
KARKA MANJHI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365853
|
|
KARKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3858
(MAFO)
|
0547006000NRG24090720230079185
|
10/07/2023
|
Jagata Devi
|
0547006WL005320
|
Jagata Devi
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365857
|
|
JAGATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/41
(MAFO)
|
0547006000NRG24090720230079190
|
10/07/2023
|
BACHHI DEVI
|
0547006WL005320
|
BACHHI DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
02/09/2023
|
|
5083365891
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66677
|
66677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139152
|
139152
|
|
|
|
|
|
|
|