|
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
|
Gobardhana(BTC)
|
AS-24-007-006-002/422
(Nimua)
|
0424007000NRG23230520220062316
|
23/05/2022
|
Mahanta Daimary
|
0424007WL002168
|
Mahanta Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882112
|
|
MahantaDaimary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-005/1994
(Nimua)
|
0424007000NRG23230520220062328
|
23/05/2022
|
Alep
|
0424007WL002168
|
Alep
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882111
|
|
Alep
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-005/2063
(Nimua)
|
0424007000NRG23230520220062331
|
23/05/2022
|
Gopi Nath Biswas
|
0424007WL002168
|
Gopi Nath Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882109
|
|
GopiNathBiswas
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-005/2308
(Nimua)
|
0424007000NRG23230520220062332
|
23/05/2022
|
Madan Barman
|
0424007WL002168
|
Madan Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882108
|
|
MadanBarman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-005/275
(Nimua)
|
0424007000NRG23230520220062336
|
23/05/2022
|
Adhir Barman
|
0424007WL002168
|
Adhir Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882110
|
|
AdhirBarman
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-005/3067
(Nimua)
|
0424007000NRG23230520220062338
|
23/05/2022
|
Shahidul Islam
|
0424007WL002168
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882101
|
|
ShahidulIslam
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-005/3074
(Nimua)
|
0424007000NRG23230520220062339
|
23/05/2022
|
Santi Bala Barman
|
0424007WL002168
|
Santi Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882100
|
|
SantiBalaBarman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-005/3081
(Nimua)
|
0424007000NRG23230520220062340
|
23/05/2022
|
Babul Ray
|
0424007WL002168
|
Babul Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882096
|
|
BabulRay
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-005/3089
(Nimua)
|
0424007000NRG23230520220062341
|
23/05/2022
|
Minati Barman
|
0424007WL002168
|
Minati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882097
|
|
MinatiBarman
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-005/3112
(Nimua)
|
0424007000NRG23230520220062342
|
23/05/2022
|
Mamataz Begum
|
0424007WL002168
|
Mamataz Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882102
|
|
MamatazBegum
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-005/3115
(Nimua)
|
0424007000NRG23230520220062343
|
23/05/2022
|
Akbar Ali
|
0424007WL002168
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882099
|
|
AkbarAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-005/3138
(Nimua)
|
0424007000NRG23230520220062344
|
23/05/2022
|
Saleha Khatun
|
0424007WL002168
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882103
|
|
SalehaKhatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-005/3156
(Nimua)
|
0424007000NRG23230520220062345
|
23/05/2022
|
SHRIMANTA BARMAN
|
0424007WL002168
|
SHRIMANTA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882113
|
|
SHRIMANTABARMAN
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-005/3174
(Nimua)
|
0424007000NRG23230520220062346
|
23/05/2022
|
MAYRUDDIN
|
0424007WL002168
|
MAYRUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882104
|
|
MAYRUDDIN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-005/3191
(Nimua)
|
0424007000NRG23230520220062347
|
23/05/2022
|
RADHESHYAM BARMAN
|
0424007WL002168
|
RADHESHYAM BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882105
|
|
RADHESHYAMBARMAN
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-005/3196
(Nimua)
|
0424007000NRG23230520220062348
|
23/05/2022
|
SURUJ ALI
|
0424007WL002168
|
SURUJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882107
|
|
SURUJALI
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-005/3198
(Nimua)
|
0424007000NRG23230520220062349
|
23/05/2022
|
HAFIJA KHATUN
|
0424007WL002168
|
HAFIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882106
|
|
HAFIJAKHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-005/3228
(Nimua)
|
0424007000NRG23230520220062350
|
23/05/2022
|
Manasa Das
|
0424007WL002168
|
Manasa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882098
|
|
ManasaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-005/1525
(Nimua)
|
0424007000NRG23230520220062325
|
23/05/2022
|
Nikunja Kumar Baksi
|
0424007WL002168
|
Nikunja Kumar Baksi
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882056
|
|
NikunjaKumarBaksi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-002/1652
(Nimua)
|
0424007000NRG23230520220062315
|
23/05/2022
|
Matilal Sarkar
|
0424007WL002168
|
Matilal Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882070
|
|
MatilalSarkar
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-005/1261
(Nimua)
|
0424007000NRG23230520220062318
|
23/05/2022
|
Joynouddin
|
0424007WL002168
|
Joynouddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882071
|
|
Joynouddin
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-005/1319
(Nimua)
|
0424007000NRG23230520220062319
|
23/05/2022
|
Prabhat Bakshi
|
0424007WL002168
|
Prabhat Bakshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882078
|
|
PrabhatBakshi
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-005/1326
(Nimua)
|
0424007000NRG23230520220062321
|
23/05/2022
|
Suchila Bakshi
|
0424007WL002168
|
Suchila Bakshi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882074
|
|
SuchilaBakshi
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-005/1505
(Nimua)
|
0424007000NRG23230520220062323
|
23/05/2022
|
Tapan Sarkar
|
0424007WL002168
|
Tapan Sarkar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882075
|
|
TapanSarkar
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-005/1940
(Nimua)
|
0424007000NRG23230520220062326
|
23/05/2022
|
Ranjan Kumar Baksi
|
0424007WL002168
|
Ranjan Kumar Baksi
|
00078
|
CNRB0003371
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670882067
|
Account closed
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-005/1954
(Nimua)
|
0424007000NRG23230520220062327
|
23/05/2022
|
Sadananda Singha
|
0424007WL002168
|
Sadananda Singha
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882077
|
|
SadanandaSingha
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-005/68
(Nimua)
|
0424007000NRG23230520220062360
|
23/05/2022
|
Gopal Singha
|
0424007WL002168
|
Gopal Singha
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882072
|
|
GopalSingha
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-005/69
(Nimua)
|
0424007000NRG23230520220062361
|
23/05/2022
|
Gautam Roy
|
0424007WL002168
|
Gautam Roy
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882073
|
|
GautamRoy
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-005/802
(Nimua)
|
0424007000NRG23230520220062365
|
23/05/2022
|
HARENDRA MALLIK
|
0424007WL002168
|
HARENDRA MALLIK
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882076
|
|
HARENDRAMALLIK
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-006/1136
(Nimua)
|
0424007000NRG23230520220062366
|
23/05/2022
|
Sams Uddin
|
0424007WL002168
|
Sams Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882069
|
|
SamsUddin
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-006/409
(Nimua)
|
0424007000NRG23230520220062368
|
23/05/2022
|
Joynal Abdin
|
0424007WL002168
|
Joynal Abdin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882068
|
|
JoynalAbdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-001/678
(Nimua)
|
0424007000NRG23230520220062312
|
23/05/2022
|
JUNU GAYARY
|
0424007WL002168
|
JUNU GAYARY
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882065
|
|
JUNUGAYARY
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-001/83
(Nimua)
|
0424007000NRG23230520220062313
|
23/05/2022
|
Dipa Boro
|
0424007WL002168
|
Dipa Boro
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882066
|
|
DipaBoro
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-005/1333
(Nimua)
|
0424007000NRG23230520220062322
|
23/05/2022
|
JAFAR ALI
|
0424007WL002168
|
JAFAR ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882061
|
|
JAFARALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-005/2027
(Nimua)
|
0424007000NRG23230520220062329
|
23/05/2022
|
BINITA BARMAN
|
0424007WL002168
|
BINITA BARMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670882059
|
Account closed
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-005/2044
(Nimua)
|
0424007000NRG23230520220062330
|
23/05/2022
|
Lalita Barman
|
0424007WL002168
|
Lalita Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882057
|
|
LalitaBarman
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-005/3359
(Nimua)
|
0424007000NRG23230520220062353
|
23/05/2022
|
Nishi Kanta Barman
|
0424007WL002168
|
Nishi Kanta Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882064
|
|
NishiKantaBarman
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-005/3364
(Nimua)
|
0424007000NRG23230520220062356
|
23/05/2022
|
Nazima Khatun
|
0424007WL002168
|
Nazima Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882063
|
|
NazimaKhatun
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-005/3365
(Nimua)
|
0424007000NRG23230520220062357
|
23/05/2022
|
Purnima Barman
|
0424007WL002168
|
Purnima Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882062
|
|
PurnimaBarman
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-005/75
(Nimua)
|
0424007000NRG23230520220062362
|
23/05/2022
|
Mantri Ch Barman
|
0424007WL002168
|
Mantri Ch Barman
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882060
|
|
MantriChBarman
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-005/796
(Nimua)
|
0424007000NRG23230520220062364
|
23/05/2022
|
GANESH SINGHA
|
0424007WL002168
|
GANESH SINGHA
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882058
|
|
GANESHSINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-001/86
(Nimua)
|
0424007000NRG23230520220062314
|
23/05/2022
|
Rita Boro
|
0424007WL002168
|
Rita Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882079
|
|
MRS RITA BORO
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-005/3363
(Nimua)
|
0424007000NRG23230520220062355
|
23/05/2022
|
Amiran khatun
|
0424007WL002168
|
Amiran khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882080
|
|
MRS AMIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-005/3352
(Nimua)
|
0424007000NRG23230520220062351
|
23/05/2022
|
Minuwara Begum
|
0424007WL002168
|
Minuwara Begum
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882082
|
|
MRS MINUWARA BEGUM
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-005/3358
(Nimua)
|
0424007000NRG23230520220062352
|
23/05/2022
|
Puspa Bala Barman
|
0424007WL002168
|
Puspa Bala Barman
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882081
|
|
MS PUSPA BALA BARMAN
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-005/3363
(Nimua)
|
0424007000NRG23230520220062354
|
23/05/2022
|
Aynal Hoque
|
0424007WL002168
|
Aynal Hoque
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670882083
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-004/167
(Nimua)
|
0424007000NRG23230520220062317
|
23/05/2022
|
Parameswar Brahma
|
0424007WL002168
|
Parameswar Brahma
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670882090
|
|
ParameswarBrahma
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-005/1322
(Nimua)
|
0424007000NRG23230520220062320
|
23/05/2022
|
Sujit Barman
|
0424007WL002168
|
Sujit Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670882087
|
|
SujitBarman
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-005/1514
(Nimua)
|
0424007000NRG23230520220062324
|
23/05/2022
|
Anser Ali
|
0424007WL002168
|
Anser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670882091
|
|
AnserAli
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-005/259
(Nimua)
|
0424007000NRG23230520220062333
|
23/05/2022
|
Kalipada Roy
|
0424007WL002168
|
Kalipada Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670882095
|
|
KalipadaRoy
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-005/260
(Nimua)
|
0424007000NRG23230520220062334
|
23/05/2022
|
Srilan Barman
|
0424007WL002168
|
Srilan Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670882085
|
|
SrilanBarman
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-005/261
(Nimua)
|
0424007000NRG23230520220062335
|
23/05/2022
|
Ajit Barman
|
0424007WL002168
|
Ajit Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670882094
|
|
AjitBarman
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-005/276
(Nimua)
|
0424007000NRG23230520220062337
|
23/05/2022
|
Ranjitn Ray
|
0424007WL002168
|
Ranjitn Ray
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670882086
|
|
RanjitnRay
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-005/54
(Nimua)
|
0424007000NRG23230520220062358
|
23/05/2022
|
AMULYA ROY
|
0424007WL002168
|
AMULYA ROY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670882084
|
|
AMULYAROY
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-005/65
(Nimua)
|
0424007000NRG23230520220062359
|
23/05/2022
|
Badal Roy
|
0424007WL002168
|
Badal Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670882089
|
|
BadalRoy
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-005/77
(Nimua)
|
0424007000NRG23230520220062363
|
23/05/2022
|
Manik Barman
|
0424007WL002168
|
Manik Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670882088
|
|
ManikBarman
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-006/1394
(Nimua)
|
0424007000NRG23230520220062367
|
23/05/2022
|
Isab Ali
|
0424007WL002168
|
Isab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670882092
|
|
IsabAli
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-006/522
(Nimua)
|
0424007000NRG23230520220062369
|
23/05/2022
|
AKBAR ALI
|
0424007WL002168
|
AKBAR ALI
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670882093
|
|
AKBARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|