|
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
|
BASANTRAY
|
JH-15-039-018-003/171
(Kenwa)
|
3415039000NRG24Z240720230544744
|
24/07/2023
|
MD MUBARAK
|
3415039WL026522
|
MD MUBARAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MDMUBARAK
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-018-005/139
(Kenwa)
|
3415039000NRG24Z240720230544745
|
24/07/2023
|
MD RAJJAK
|
3415039WL026522
|
MD RAJJAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MD RAJJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BASANTRAY
|
JH-15-039-018-005/14
(Kenwa)
|
3415039000NRG24Z240720230544746
|
24/07/2023
|
MD.IKRAM
|
3415039WL026522
|
MD.IKRAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
EKRAM MD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-018-005/21
(Kenwa)
|
3415039000NRG24Z240720230544747
|
24/07/2023
|
MD.NSIR
|
3415039WL026522
|
MD.NSIR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
NASIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-018-005/22
(Kenwa)
|
3415039000NRG24Z240720230544748
|
24/07/2023
|
MD.SOHRAB
|
3415039WL026522
|
MD.SOHRAB
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR SOHRAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BASANTRAY
|
JH-15-039-018-005/279
(Kenwa)
|
3415039000NRG24Z240720230544749
|
24/07/2023
|
Riyasat
|
3415039WL026522
|
Riyasat
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MD RIYASAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BASANTRAY
|
JH-15-039-018-005/280
(Kenwa)
|
3415039000NRG24Z240720230544750
|
24/07/2023
|
Akhtar
|
3415039WL026522
|
Akhtar
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
AKHTAR MD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASANTRAY
|
JH-15-039-018-005/281
(Kenwa)
|
3415039000NRG24Z240720230544751
|
24/07/2023
|
Hedayat Ali
|
3415039WL026522
|
Hedayat Ali
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
HEDAYAT ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BASANTRAY
|
JH-15-039-018-005/282
(Kenwa)
|
3415039000NRG24Z240720230544752
|
24/07/2023
|
Md Imran
|
3415039WL026522
|
Md Imran
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BASANTRAY
|
JH-15-039-018-005/284
(Kenwa)
|
3415039000NRG24Z240720230544753
|
24/07/2023
|
Jaleel
|
3415039WL026522
|
Jaleel
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR JALEEL JALEEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BASANTRAY
|
JH-15-039-018-005/33
(Kenwa)
|
3415039000NRG24Z240720230544756
|
24/07/2023
|
MD.AJIM
|
3415039WL026522
|
MD.AJIM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
AZIM MD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-018-005/38
(Kenwa)
|
3415039000NRG24Z240720230544757
|
24/07/2023
|
MD.KHURSHID
|
3415039WL026522
|
MD.KHURSHID
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-018-005/55
(Kenwa)
|
3415039000NRG24Z240720230544758
|
24/07/2023
|
BIBI ANJUM ARA
|
3415039WL026522
|
BIBI ANJUM ARA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS BIBI ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-018-005/56
(Kenwa)
|
3415039000NRG24Z240720230544759
|
24/07/2023
|
MD.KASIM
|
3415039WL026522
|
MD.KASIM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MD KASIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-018-005/6
(Kenwa)
|
3415039000NRG24Z240720230544760
|
24/07/2023
|
Md Majid
|
3415039WL026522
|
Md Majid
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MAJID MAJID
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-018-005/65
(Kenwa)
|
3415039000NRG24Z240720230544761
|
24/07/2023
|
MD MANJUR ALAM
|
3415039WL026522
|
MD MANJUR ALAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MANJUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-018-005/70
(Kenwa)
|
3415039000NRG24Z240720230544762
|
24/07/2023
|
MD ASLAM
|
3415039WL026522
|
MD ASLAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-018-005/75
(Kenwa)
|
3415039000NRG24Z240720230544763
|
24/07/2023
|
MD.RUSTAM
|
3415039WL026522
|
MD.RUSTAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ALI RUSTAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-018-005/79
(Kenwa)
|
3415039000NRG24Z240720230544764
|
24/07/2023
|
MD.KURSID
|
3415039WL026522
|
MD.KURSID
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-018-005/80
(Kenwa)
|
3415039000NRG24Z240720230544765
|
24/07/2023
|
MD.SRIF
|
3415039WL026522
|
MD.SRIF
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MD SHARIF
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-018-006/1
(Kenwa)
|
3415039000NRG24Z240720230544652
|
24/07/2023
|
ALIMAN
|
3415039WL026519
|
ALIMAN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
Aliman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BASANTRAY
|
JH-15-039-018-006/140
(Kenwa)
|
3415039000NRG24Z240720230544654
|
24/07/2023
|
KUSUM DEVI
|
3415039WL026519
|
KUSUM DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-018-006/143
(Kenwa)
|
3415039000NRG24Z240720230544655
|
24/07/2023
|
KARUNA DEVI
|
3415039WL026519
|
KARUNA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KARUNA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
BASANTRAY
|
JH-15-039-018-006/15
(Kenwa)
|
3415039000NRG24Z240720230544656
|
24/07/2023
|
SARUN NISHA
|
3415039WL026519
|
SARUN NISHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SARUN NISHA
|
ICICI BANK LTD(508534)
|
|
25
|
BASANTRAY
|
JH-15-039-018-006/163
(Kenwa)
|
3415039000NRG24Z240720230544657
|
24/07/2023
|
ANAND KUMAR SAH
|
3415039WL026519
|
ANAND KUMAR SAH
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR ANAND KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BASANTRAY
|
JH-15-039-018-006/170
(Kenwa)
|
3415039000NRG24Z240720230544658
|
24/07/2023
|
Fatma
|
3415039WL026519
|
Fatma
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
FATMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-018-006/176
(Kenwa)
|
3415039000NRG24Z240720230544659
|
24/07/2023
|
ANKIT KUMAR SAH
|
3415039WL026519
|
ANKIT KUMAR SAH
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ANKIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BASANTRAY
|
JH-15-039-018-006/179
(Kenwa)
|
3415039000NRG24Z240720230544660
|
24/07/2023
|
MIRA DEVI
|
3415039WL026519
|
MIRA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
BASANTRAY
|
JH-15-039-018-006/235
(Kenwa)
|
3415039000NRG24Z240720230544661
|
24/07/2023
|
ANITA DEVI
|
3415039WL026519
|
ANITA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-018-006/256
(Kenwa)
|
3415039000NRG24Z240720230544663
|
24/07/2023
|
BIBI TARANNUM KHATUN
|
3415039WL026519
|
BIBI TARANNUM KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-018-006/27
(Kenwa)
|
3415039000NRG24Z240720230544664
|
24/07/2023
|
HUSNARA
|
3415039WL026519
|
HUSNARA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
HUSAN ANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BASANTRAY
|
JH-15-039-018-006/339
(Kenwa)
|
3415039000NRG24Z240720230544665
|
24/07/2023
|
BINDU DEVI
|
3415039WL026519
|
BINDU DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS BINDU XXXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-018-006/34
(Kenwa)
|
3415039000NRG24Z240720230544666
|
24/07/2023
|
HUSNA ARA KHATUN
|
3415039WL026519
|
HUSNA ARA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS HUSNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-018-006/349
(Kenwa)
|
3415039000NRG24Z240720230544667
|
24/07/2023
|
SHILA DEVI
|
3415039WL026519
|
SHILA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-018-006/405
(Kenwa)
|
3415039000NRG24Z240720230544669
|
24/07/2023
|
PUJA DEVI
|
3415039WL026519
|
PUJA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
36
|
BASANTRAY
|
JH-15-039-018-006/406
(Kenwa)
|
3415039000NRG24Z240720230544670
|
24/07/2023
|
IRFAN
|
3415039WL026519
|
IRFAN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR IRFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BASANTRAY
|
JH-15-039-018-006/444
(Kenwa)
|
3415039000NRG24Z240720230544672
|
24/07/2023
|
Nusrat Khatun
|
3415039WL026519
|
Nusrat Khatun
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS NUSRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-018-006/59
(Kenwa)
|
3415039000NRG24Z240720230544674
|
24/07/2023
|
FUCHIYA KHATUN
|
3415039WL026519
|
FUCHIYA KHATUN
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MS FUCNIYA XXXX KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-018-006/67
(Kenwa)
|
3415039000NRG24Z240720230544676
|
24/07/2023
|
KARISHMA DEVI
|
3415039WL026519
|
KARISHMA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BASANTRAY
|
JH-15-039-018-006/72
(Kenwa)
|
3415039000NRG24Z240720230544677
|
24/07/2023
|
GJADHER SHA
|
3415039WL026519
|
GJADHER SHA
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
GAJADHAR SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BASANTRAY
|
JH-15-039-018-006/72
(Kenwa)
|
3415039000NRG24Z240720230544678
|
24/07/2023
|
KIRAN DEVI
|
3415039WL026519
|
KIRAN DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BASANTRAY
|
JH-15-039-018-007/150
(Kenwa)
|
3415039000NRG24Z240720230544679
|
24/07/2023
|
NIRMALA DEVI
|
3415039WL026519
|
NIRMALA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MISS NIRMALA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BASANTRAY
|
JH-15-039-018-007/151
(Kenwa)
|
3415039000NRG24Z240720230544680
|
24/07/2023
|
JULFIKAR
|
3415039WL026519
|
JULFIKAR
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR JULFAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BASANTRAY
|
JH-15-039-018-007/175
(Kenwa)
|
3415039000NRG24Z240720230544682
|
24/07/2023
|
ANITA DEVI
|
3415039WL026519
|
ANITA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BASANTRAY
|
JH-15-039-018-007/190
(Kenwa)
|
3415039000NRG24Z240720230544767
|
24/07/2023
|
MD IKRAM
|
3415039WL026522
|
MD IKRAM
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MD IKRAM
|
ICICI BANK LTD(508534)
|
|
46
|
BASANTRAY
|
JH-15-039-018-007/195
(Kenwa)
|
3415039000NRG24Z240720230544768
|
24/07/2023
|
VIKASH KUMAR YADAV
|
3415039WL026522
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BASANTRAY
|
JH-15-039-018-007/196
(Kenwa)
|
3415039000NRG24Z240720230544769
|
24/07/2023
|
RAKESH PRASAD YADAV
|
3415039WL026522
|
RAKESH PRASAD YADAV
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BASANTRAY
|
JH-15-039-018-007/201
(Kenwa)
|
3415039000NRG24Z240720230544770
|
24/07/2023
|
KAUSHAILYA DEVI
|
3415039WL026522
|
KAUSHAILYA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BASANTRAY
|
JH-15-039-018-007/202
(Kenwa)
|
3415039000NRG24Z240720230544771
|
24/07/2023
|
DINESH RAJAK
|
3415039WL026522
|
DINESH RAJAK
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR DINESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
BASANTRAY
|
JH-15-039-018-007/211
(Kenwa)
|
3415039000NRG24Z240720230544772
|
24/07/2023
|
HINA DEVI
|
3415039WL026522
|
HINA DEVI
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BASANTRAY
|
JH-15-039-018-007/308
(Kenwa)
|
3415039000NRG24Z240720230544684
|
24/07/2023
|
Kajal Kumari
|
3415039WL026519
|
Kajal Kumari
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MISS KAJAL XXXX KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BASANTRAY
|
JH-15-039-018-007/311
(Kenwa)
|
3415039000NRG24Z240720230544774
|
24/07/2023
|
Md Faiyaz
|
3415039WL026522
|
Md Faiyaz
|
00415
|
SBIN0009783
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MR MD FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
53
|
BASANTRAY
|
JH-15-039-018-006/67
(Kenwa)
|
3415039000NRG24Z240720230544675
|
24/07/2023
|
RAKESH SHA
|
3415039WL026519
|
RAKESH SHA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAKESH SHA
|
ICICI BANK LTD(508534)
|
|
54
|
BASANTRAY
|
JH-15-039-018-007/282
(Kenwa)
|
3415039000NRG24Z240720230544773
|
24/07/2023
|
Shiwani Kumari
|
3415039WL026522
|
Shiwani Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SEBANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
BASANTRAY
|
JH-15-039-018-006/449
(Kenwa)
|
3415039000NRG24Z240720230544673
|
24/07/2023
|
Nujhat Pravin
|
3415039WL026519
|
Nujhat Pravin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/07/2023
|
|
S70605987
|
|
MISS NUJHAT PARVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|