|
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
|
AURAIYA
|
UP-69-007-012-001/3
(JASWANTPUR)
|
3169007000NRG24010620230020617
|
01/06/2023
|
NARENDRA
|
3169007WL002105
|
NARENDRA
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904919
|
|
NARENDRA SINGH S/O BALAK RAM
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
2
|
AURAIYA
|
UP-69-007-012-001/66
(JASWANTPUR)
|
3169007000NRG24010620230020618
|
01/06/2023
|
MUSLIM
|
3169007WL002105
|
MUSLIM
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904927
|
|
Mr. MUSLIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AURAIYA
|
UP-69-007-012-003/113
(JASWANTPUR)
|
3169007000NRG24010620230020619
|
01/06/2023
|
ASHOK KUMAR
|
3169007WL002105
|
ASHOK KUMAR
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
08/06/2023
|
|
2313904925
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AURAIYA
|
UP-69-007-012-003/2
(JASWANTPUR)
|
3169007000NRG24010620230020621
|
01/06/2023
|
RAJ RANI
|
3169007WL002105
|
RAJ RANI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2313904935
|
|
Mrs. RAJRANI -
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AURAIYA
|
UP-69-007-012-003/80
(JASWANTPUR)
|
3169007000NRG24010620230020622
|
01/06/2023
|
CHEDA LAL
|
3169007WL002105
|
CHEDA LAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904953
|
|
Mr. CHHEDALAL & SMT TARAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AURAIYA
|
UP-69-007-012-005/104
(JASWANTPUR)
|
3169007000NRG24010620230020623
|
01/06/2023
|
AMAR SINGH
|
3169007WL002105
|
AMAR SINGH
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
08/06/2023
|
|
2313904945
|
|
Mrs. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AURAIYA
|
UP-69-007-012-005/14
(JASWANTPUR)
|
3169007000NRG24010620230020624
|
01/06/2023
|
ANOKHELAL
|
3169007WL002105
|
ANOKHELAL
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904955
|
|
Mr. ANOKHEY LAL S/O SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AURAIYA
|
UP-69-007-012-005/17
(JASWANTPUR)
|
3169007000NRG24010620230020626
|
01/06/2023
|
DROPADI
|
3169007WL002105
|
DROPADI
|
00089
|
CBIN0281187
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2313904934
|
|
Mrs. DROPADI -
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AURAIYA
|
UP-69-007-012-005/17
(JASWANTPUR)
|
3169007000NRG24010620230020625
|
01/06/2023
|
JAIVEER SINGH
|
3169007WL002105
|
JAIVEER SINGH
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
08/06/2023
|
|
2313904916
|
|
JAIVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AURAIYA
|
UP-69-007-012-005/208
(JASWANTPUR)
|
3169007000NRG24010620230020627
|
01/06/2023
|
maya
|
3169007WL002105
|
maya
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
08/06/2023
|
|
2313904943
|
|
MAYA DEVI W/O PREM CHANDRA
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
AURAIYA
|
UP-69-007-012-005/213
(JASWANTPUR)
|
3169007000NRG24010620230020628
|
01/06/2023
|
SIPARAM
|
3169007WL002105
|
SIPARAM
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
08/06/2023
|
|
2313904950
|
|
SIYARAM S/O RAMDEEN
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
AURAIYA
|
UP-69-007-012-005/280
(JASWANTPUR)
|
3169007000NRG24010620230020630
|
01/06/2023
|
MOORAT SINGH
|
3169007WL002105
|
MOORAT SINGH
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
08/06/2023
|
|
2313904952
|
|
Mr. MURAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AURAIYA
|
UP-69-007-012-005/369
(JASWANTPUR)
|
3169007000NRG24010620230020631
|
01/06/2023
|
ANGOORI
|
3169007WL002105
|
ANGOORI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904926
|
|
Mr. BADSHAH -
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AURAIYA
|
UP-69-007-012-005/374
(JASWANTPUR)
|
3169007000NRG24010620230020632
|
01/06/2023
|
savitri
|
3169007WL002105
|
savitri
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904920
|
|
Mrs. SAVITRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AURAIYA
|
UP-69-007-012-005/374
(JASWANTPUR)
|
3169007000NRG24010620230020633
|
01/06/2023
|
suman
|
3169007WL002105
|
suman
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904937
|
|
Mr. VEERU -
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AURAIYA
|
UP-69-007-012-005/402
(JASWANTPUR)
|
3169007000NRG24010620230020635
|
01/06/2023
|
SUNIL KUMAR
|
3169007WL002105
|
SUNIL KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904951
|
|
Mr. SUNEEL . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AURAIYA
|
UP-69-007-012-005/419
(JASWANTPUR)
|
3169007000NRG24010620230020636
|
01/06/2023
|
MITHLESH
|
3169007WL002105
|
MITHLESH
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
08/06/2023
|
|
2313904923
|
|
Mrs. MITHLESH - -
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AURAIYA
|
UP-69-007-012-005/427
(JASWANTPUR)
|
3169007000NRG24010620230020637
|
01/06/2023
|
BALAK RAM
|
3169007WL002105
|
BALAK RAM
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904941
|
|
Mr. BALAK RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AURAIYA
|
UP-69-007-012-005/43
(JASWANTPUR)
|
3169007000NRG24010620230020638
|
01/06/2023
|
JAI CHANDRA
|
3169007WL002105
|
JAI CHANDRA
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904914
|
|
Mr. JAICHANDRA S/O KALICHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AURAIYA
|
UP-69-007-012-005/431
(JASWANTPUR)
|
3169007000NRG24010620230020639
|
01/06/2023
|
KUNTI DEVI
|
3169007WL002105
|
KUNTI DEVI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
08/06/2023
|
|
2313904932
|
|
Mrs. KUNTI - DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AURAIYA
|
UP-69-007-012-005/460
(JASWANTPUR)
|
3169007000NRG24010620230020640
|
01/06/2023
|
SANTOSHI DEVI
|
3169007WL002105
|
SANTOSHI DEVI
|
00089
|
CBIN0281187
|
230
|
230
|
Processed
|
08/06/2023
|
|
2313904942
|
|
Mrs. SANTOSHI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AURAIYA
|
UP-69-007-012-005/475
(JASWANTPUR)
|
3169007000NRG24010620230020641
|
01/06/2023
|
KRISHAN MURARI
|
3169007WL002105
|
KRISHAN MURARI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904944
|
|
Mr. KRISHAN MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AURAIYA
|
UP-69-007-012-005/476
(JASWANTPUR)
|
3169007000NRG24010620230020642
|
01/06/2023
|
RAJ NARAYAN
|
3169007WL002105
|
RAJ NARAYAN
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904928
|
|
RAJNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AURAIYA
|
UP-69-007-012-005/492
(JASWANTPUR)
|
3169007000NRG24010620230020644
|
01/06/2023
|
VIMALA
|
3169007WL002105
|
VIMALA
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
08/06/2023
|
|
2313904933
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AURAIYA
|
UP-69-007-012-005/493
(JASWANTPUR)
|
3169007000NRG24010620230020645
|
01/06/2023
|
KAMLESH KUMARI
|
3169007WL002105
|
KAMLESH KUMARI
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
08/06/2023
|
|
2313904939
|
|
Mrs. KALMESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AURAIYA
|
UP-69-007-012-005/500
(JASWANTPUR)
|
3169007000NRG24010620230020646
|
01/06/2023
|
GAURI
|
3169007WL002105
|
GAURI
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
08/06/2023
|
|
2313904924
|
|
GAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AURAIYA
|
UP-69-007-012-005/503
(JASWANTPUR)
|
3169007000NRG24010620230020647
|
01/06/2023
|
RAVINDRA KUMAR
|
3169007WL002105
|
RAVINDRA KUMAR
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
08/06/2023
|
|
2313904921
|
|
Mr. RAVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AURAIYA
|
UP-69-007-012-005/511
(JASWANTPUR)
|
3169007000NRG24010620230020648
|
01/06/2023
|
MAMTA
|
3169007WL002105
|
MAMTA
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
08/06/2023
|
|
2313904929
|
|
Mrs. MAMTA -
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AURAIYA
|
UP-69-007-012-005/512
(JASWANTPUR)
|
3169007000NRG24010620230020649
|
01/06/2023
|
RAJ KUMARI
|
3169007WL002105
|
RAJ KUMARI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904917
|
|
RAJ KUMARI W/O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AURAIYA
|
UP-69-007-012-005/513
(JASWANTPUR)
|
3169007000NRG24010620230020650
|
01/06/2023
|
KANTI DEVI
|
3169007WL002105
|
KANTI DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904947
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AURAIYA
|
UP-69-007-012-005/520
(JASWANTPUR)
|
3169007000NRG24010620230020651
|
01/06/2023
|
RAM KUMARI
|
3169007WL002105
|
RAM KUMARI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904931
|
|
Mrs. RAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AURAIYA
|
UP-69-007-012-005/527
(JASWANTPUR)
|
3169007000NRG24010620230020652
|
01/06/2023
|
LAXMI DEVI
|
3169007WL002105
|
LAXMI DEVI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904913
|
|
Mrs. LAXMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AURAIYA
|
UP-69-007-012-005/528
(JASWANTPUR)
|
3169007000NRG24010620230020653
|
01/06/2023
|
GUDDI
|
3169007WL002105
|
GUDDI
|
00089
|
CBIN0281187
|
690
|
690
|
Rejected
|
08/06/2023
|
|
2313904946
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
AURAIYA
|
UP-69-007-012-005/529
(JASWANTPUR)
|
3169007000NRG24010620230020654
|
01/06/2023
|
RATI
|
3169007WL002105
|
RATI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904936
|
|
Mrs. RATI - -
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AURAIYA
|
UP-69-007-012-005/531
(JASWANTPUR)
|
3169007000NRG24010620230020655
|
01/06/2023
|
MALTI DEVI
|
3169007WL002105
|
MALTI DEVI
|
00089
|
CBIN0281187
|
920
|
920
|
Processed
|
08/06/2023
|
|
2313904912
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AURAIYA
|
UP-69-007-012-005/534
(JASWANTPUR)
|
3169007000NRG24010620230020656
|
01/06/2023
|
JANKI
|
3169007WL002105
|
JANKI
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904940
|
|
JANKI W/O TILLI
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
37
|
AURAIYA
|
UP-69-007-012-005/552
(JASWANTPUR)
|
3169007000NRG24010620230020659
|
01/06/2023
|
DINESH KUMAR
|
3169007WL002105
|
DINESH KUMAR
|
00089
|
CBIN0281187
|
690
|
690
|
Processed
|
08/06/2023
|
|
2313904922
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AURAIYA
|
UP-69-007-012-005/57
(JASWANTPUR)
|
3169007000NRG24010620230020660
|
01/06/2023
|
VINOD KUMAR
|
3169007WL002105
|
VINOD KUMAR
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904918
|
|
VINOD KUMAR S/O MAUJI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
39
|
AURAIYA
|
UP-69-007-012-005/6
(JASWANTPUR)
|
3169007000NRG24010620230020662
|
01/06/2023
|
reshma
|
3169007WL002105
|
reshma
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904930
|
|
Mrs. RESHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AURAIYA
|
UP-69-007-012-005/68
(JASWANTPUR)
|
3169007000NRG24010620230020664
|
01/06/2023
|
BALRAM
|
3169007WL002105
|
BALRAM
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904915
|
|
Mr. BALRAM S/O RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AURAIYA
|
UP-69-007-012-005/694
(JASWANTPUR)
|
3169007000NRG24010620230020665
|
01/06/2023
|
Sanjay Kumar
|
3169007WL002105
|
Sanjay Kumar
|
00089
|
CBIN0281187
|
460
|
460
|
Processed
|
08/06/2023
|
|
2313904948
|
|
Mr. Sanjay Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AURAIYA
|
UP-69-007-012-005/79
(JASWANTPUR)
|
3169007000NRG24010620230020666
|
01/06/2023
|
akhlesh
|
3169007WL002105
|
akhlesh
|
00089
|
CBIN0281187
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904938
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
43
|
AURAIYA
|
UP-69-007-012-005/28
(JASWANTPUR)
|
3169007000NRG24010620230020629
|
01/06/2023
|
BADHI RAM
|
3169007WL002105
|
BADHI RAM
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904906
|
|
Mr. BADRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AURAIYA
|
UP-69-007-012-005/4
(JASWANTPUR)
|
3169007000NRG24010620230020634
|
01/06/2023
|
CHANDRA PRAKASH
|
3169007WL002105
|
CHANDRA PRAKASH
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904954
|
|
Mr. CHANDRA PRAKASH S/O JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AURAIYA
|
UP-69-007-012-005/49
(JASWANTPUR)
|
3169007000NRG24010620230020643
|
01/06/2023
|
MAN SINGH
|
3169007WL002105
|
MAN SINGH
|
00089
|
CBIN0281879
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2313904908
|
|
Mr. MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AURAIYA
|
UP-69-007-012-005/55
(JASWANTPUR)
|
3169007000NRG24010620230020658
|
01/06/2023
|
HARI SANKAR
|
3169007WL002105
|
HARI SANKAR
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904910
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AURAIYA
|
UP-69-007-012-005/62
(JASWANTPUR)
|
3169007000NRG24010620230020663
|
01/06/2023
|
SHIV RAM
|
3169007WL002105
|
SHIV RAM
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904909
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AURAIYA
|
UP-69-007-012-005/82
(JASWANTPUR)
|
3169007000NRG24010620230020667
|
01/06/2023
|
SHRIKRISHNA
|
3169007WL002105
|
SHRIKRISHNA
|
00089
|
CBIN0281879
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904911
|
|
KRASHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AURAIYA
|
UP-69-007-012-005/87
(JASWANTPUR)
|
3169007000NRG24010620230020668
|
01/06/2023
|
ANISH KHAN
|
3169007WL002105
|
ANISH KHAN
|
00089
|
CBIN0281879
|
460
|
460
|
Processed
|
08/06/2023
|
|
2313904956
|
|
Mr. ANISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AURAIYA
|
UP-69-007-012-005/9
(JASWANTPUR)
|
3169007000NRG24010620230020669
|
01/06/2023
|
SIYARAM
|
3169007WL002105
|
SIYARAM
|
00089
|
CBIN0281879
|
920
|
920
|
Processed
|
08/06/2023
|
|
2313904905
|
|
Mr. SIYARAM S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
51
|
AURAIYA
|
UP-69-007-012-005/582
(JASWANTPUR)
|
3169007000NRG24010620230020661
|
01/06/2023
|
Bhanu Pratap Singh
|
3169007WL002105
|
Bhanu Pratap Singh
|
00354
|
PUNB0799900
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2313904949
|
|
BHANU PRATAP SINGH S/O DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
52
|
AURAIYA
|
UP-69-007-012-003/131
(JASWANTPUR)
|
3169007000NRG24010620230020620
|
01/06/2023
|
Naushad Khan
|
3169007WL002105
|
Naushad Khan
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2313904907
|
|
NAUSHAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55890
|
55890
|
|
|
|
|
|
|
|