|
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
|
Barhait
|
JH-13-004-007-005/2894
(CHHUCHHI)
|
3413004007NRG25060520240092125
|
06/05/2024
|
Piru Hembram
|
3413004007WL003176
|
Piru Hembram
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933616
|
|
MR PERU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-007-005/3028
(CHHUCHHI)
|
3413004007NRG25060520240092128
|
06/05/2024
|
Nafisa Bibi
|
3413004007WL003176
|
Nafisa Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933609
|
|
MRS NAFISA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barhait
|
JH-13-004-007-005/3033
(CHHUCHHI)
|
3413004007NRG25060520240092129
|
06/05/2024
|
Karamat Ansari
|
3413004007WL003176
|
Karamat Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933606
|
|
MR KARAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barhait
|
JH-13-004-007-005/3040
(CHHUCHHI)
|
3413004007NRG25060520240092131
|
06/05/2024
|
Samiran Bibi
|
3413004007WL003176
|
Samiran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933618
|
|
MRS SAMIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-007-005/3130
(CHHUCHHI)
|
3413004007NRG25060520240092132
|
06/05/2024
|
Saimon Murmu
|
3413004007WL003176
|
Saimon Murmu
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933603
|
|
MR SAIMON MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-007-005/3343
(CHHUCHHI)
|
3413004007NRG25060520240092136
|
06/05/2024
|
Abdul Rof Ansari
|
3413004007WL003176
|
Abdul Rof Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933592
|
|
MR ABDUL ROUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-007-005/3345
(CHHUCHHI)
|
3413004007NRG25060520240092138
|
06/05/2024
|
Guljehra Bibi
|
3413004007WL003176
|
Guljehra Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933625
|
|
MRS GULJEHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-005/3346
(CHHUCHHI)
|
3413004007NRG25060520240092139
|
06/05/2024
|
Lukman Ansari
|
3413004007WL003176
|
Lukman Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933605
|
|
MR LUKMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-005/3348
(CHHUCHHI)
|
3413004007NRG25060520240092141
|
06/05/2024
|
Murshid Ansari
|
3413004007WL003176
|
Murshid Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933607
|
|
MR MURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-005/3349
(CHHUCHHI)
|
3413004007NRG25060520240092142
|
06/05/2024
|
Sahrun Khatun
|
3413004007WL003176
|
Sahrun Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933613
|
|
MRS SAHRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barhait
|
JH-13-004-007-005/3435
(CHHUCHHI)
|
3413004007NRG25060520240092143
|
06/05/2024
|
Sahuran Bibi
|
3413004007WL003176
|
Sahuran Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933631
|
|
Mrs. SAHURAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Barhait
|
JH-13-004-007-005/3439
(CHHUCHHI)
|
3413004007NRG25060520240092144
|
06/05/2024
|
Sabina Bibi
|
3413004007WL003176
|
Sabina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933627
|
|
MRS SABINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-005/3441
(CHHUCHHI)
|
3413004007NRG25060520240092145
|
06/05/2024
|
Ustara Khatun
|
3413004007WL003176
|
Ustara Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933623
|
|
MRS USTARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-007-005/3449
(CHHUCHHI)
|
3413004007NRG25060520240092146
|
06/05/2024
|
Ignatius Soren
|
3413004007WL003176
|
Ignatius Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933619
|
|
MR IGNATIUS SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-007-005/3450
(CHHUCHHI)
|
3413004007NRG25060520240092147
|
06/05/2024
|
Lakhiram Hansada
|
3413004007WL003176
|
Lakhiram Hansada
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933615
|
|
MR LAKHIRAM HANSADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-005/3600
(CHHUCHHI)
|
3413004007NRG25060520240092148
|
06/05/2024
|
Samir Ansari
|
3413004007WL003176
|
Samir Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933622
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-007-005/3601
(CHHUCHHI)
|
3413004007NRG25060520240092149
|
06/05/2024
|
Samsun Nahar Khatun
|
3413004007WL003176
|
Samsun Nahar Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933601
|
|
MISS SAMSUN NAHAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-007-005/3602
(CHHUCHHI)
|
3413004007NRG25060520240092150
|
06/05/2024
|
Surtan Bibi
|
3413004007WL003176
|
Surtan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933612
|
|
MRS SURTAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-007-005/3604
(CHHUCHHI)
|
3413004007NRG25060520240092152
|
06/05/2024
|
Hasen Bhanu Bibi
|
3413004007WL003176
|
Hasen Bhanu Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933628
|
|
MRS HASEN BHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-007-005/3605
(CHHUCHHI)
|
3413004007NRG25060520240092153
|
06/05/2024
|
Nuresha Bibi
|
3413004007WL003176
|
Nuresha Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933614
|
|
MRS NURESHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-007-005/3606
(CHHUCHHI)
|
3413004007NRG25060520240092154
|
06/05/2024
|
Gulista Khatun
|
3413004007WL003176
|
Gulista Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933600
|
|
MRS GULISTA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barhait
|
JH-13-004-007-005/3607
(CHHUCHHI)
|
3413004007NRG25060520240092155
|
06/05/2024
|
Md Ibrahim
|
3413004007WL003176
|
Md Ibrahim
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933610
|
|
MR MD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barhait
|
JH-13-004-007-005/3609
(CHHUCHHI)
|
3413004007NRG25060520240092157
|
06/05/2024
|
Niyamat Ansari
|
3413004007WL003176
|
Niyamat Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933632
|
|
MR NIYAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barhait
|
JH-13-004-007-005/3610
(CHHUCHHI)
|
3413004007NRG25060520240092158
|
06/05/2024
|
Sojan Ansari
|
3413004007WL003176
|
Sojan Ansari
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933624
|
|
MR SOJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barhait
|
JH-13-004-007-005/3611
(CHHUCHHI)
|
3413004007NRG25060520240092159
|
06/05/2024
|
Hasina Bibi
|
3413004007WL003176
|
Hasina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933626
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-007-005/3712
(CHHUCHHI)
|
3413004007NRG25060520240092160
|
06/05/2024
|
Karishma Bibi
|
3413004007WL003176
|
Karishma Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933593
|
|
MR KARISMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-007-005/3713
(CHHUCHHI)
|
3413004007NRG25060520240092161
|
06/05/2024
|
Jaygun Bibi
|
3413004007WL003176
|
Jaygun Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933621
|
|
MRS JAYGUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barhait
|
JH-13-004-007-005/3716
(CHHUCHHI)
|
3413004007NRG25060520240092164
|
06/05/2024
|
Rasulan Bibi
|
3413004007WL003176
|
Rasulan Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933620
|
|
MRS RASULAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-007-005/3719
(CHHUCHHI)
|
3413004007NRG25060520240092167
|
06/05/2024
|
Amina Bibi
|
3413004007WL003176
|
Amina Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933602
|
|
MS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-007-005/392
(CHHUCHHI)
|
3413004007NRG25060520240092169
|
06/05/2024
|
Paltan Soren
|
3413004007WL003176
|
Paltan Soren
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933604
|
|
MR PALTAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-007-005/609
(CHHUCHHI)
|
3413004007NRG25060520240092170
|
06/05/2024
|
Khateja Bibi
|
3413004007WL003176
|
Khateja Bibi
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933635
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
32
|
Barhait
|
JH-13-004-007-005/1211
(CHHUCHHI)
|
3413004007NRG25060520240092120
|
06/05/2024
|
Md Allauddin Ansari
|
3413004007WL003176
|
Md Allauddin Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933595
|
|
MR ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-007-005/1359
(CHHUCHHI)
|
3413004007NRG25060520240092121
|
06/05/2024
|
SAMSUDDIN ANSARI
|
3413004007WL003176
|
SAMSUDDIN ANSARI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933637
|
|
MD SAMSUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-007-005/1361
(CHHUCHHI)
|
3413004007NRG25060520240092122
|
06/05/2024
|
JAMILA BIBI
|
3413004007WL003176
|
JAMILA BIBI
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933639
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-007-005/2817
(CHHUCHHI)
|
3413004007NRG25060520240092123
|
06/05/2024
|
Mehrun Bibi
|
3413004007WL003176
|
Mehrun Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933594
|
|
Mehrun Bibi
|
INDUSIND BANK(607189)
|
|
36
|
Barhait
|
JH-13-004-007-005/2821
(CHHUCHHI)
|
3413004007NRG25060520240092124
|
06/05/2024
|
Rum Ansari
|
3413004007WL003176
|
Rum Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933591
|
|
Rum Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Barhait
|
JH-13-004-007-005/2959
(CHHUCHHI)
|
3413004007NRG25060520240092126
|
06/05/2024
|
Jadu Hembram
|
3413004007WL003176
|
Jadu Hembram
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933608
|
|
MR JADU HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-007-005/3023
(CHHUCHHI)
|
3413004007NRG25060520240092127
|
06/05/2024
|
Golbhanu Bibi
|
3413004007WL003176
|
Golbhanu Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933597
|
|
MRS GOLBHANU BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-007-005/3037
(CHHUCHHI)
|
3413004007NRG25060520240092130
|
06/05/2024
|
Md Mozibur Rahman
|
3413004007WL003176
|
Md Mozibur Rahman
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933617
|
|
MR MD MOZIBUR RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-007-005/3146
(CHHUCHHI)
|
3413004007NRG25060520240092133
|
06/05/2024
|
Begam Bibi
|
3413004007WL003176
|
Begam Bibi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933599
|
|
MRS BEGAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-007-005/3302
(CHHUCHHI)
|
3413004007NRG25060520240092134
|
06/05/2024
|
Vahid Ansari
|
3413004007WL003176
|
Vahid Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933636
|
|
MR VAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-007-005/3339
(CHHUCHHI)
|
3413004007NRG25060520240092135
|
06/05/2024
|
Masud Ansari
|
3413004007WL003176
|
Masud Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933598
|
|
MR MASUD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-007-005/3608
(CHHUCHHI)
|
3413004007NRG25060520240092156
|
06/05/2024
|
Jaynap Khatoon
|
3413004007WL003176
|
Jaynap Khatoon
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933633
|
|
MS JAYNAP KHATOON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-007-005/3715
(CHHUCHHI)
|
3413004007NRG25060520240092163
|
06/05/2024
|
Bebli Devi
|
3413004007WL003176
|
Bebli Devi
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933611
|
|
MRS BEBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barhait
|
JH-13-004-007-005/3717
(CHHUCHHI)
|
3413004007NRG25060520240092165
|
06/05/2024
|
Akbar Ansari
|
3413004007WL003176
|
Akbar Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933596
|
|
MR AKBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-007-005/3720
(CHHUCHHI)
|
3413004007NRG25060520240092168
|
06/05/2024
|
Abdul halim Ansari
|
3413004007WL003176
|
Abdul halim Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933587
|
|
MR ABDUL HALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-007-005/609
(CHHUCHHI)
|
3413004007NRG25060520240092171
|
06/05/2024
|
Shaidul Ansari
|
3413004007WL003176
|
Shaidul Ansari
|
00415
|
SBIN0009791
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933634
|
|
MR SHEDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
48
|
Barhait
|
JH-13-004-007-005/3344
(CHHUCHHI)
|
3413004007NRG25060520240092137
|
06/05/2024
|
Jaliman Bibi
|
3413004007WL003176
|
Jaliman Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933589
|
|
Jaliman Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Barhait
|
JH-13-004-007-005/3603
(CHHUCHHI)
|
3413004007NRG25060520240092151
|
06/05/2024
|
Suratan Bibi
|
3413004007WL003176
|
Suratan Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933588
|
|
Suratan Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Barhait
|
JH-13-004-007-005/3670
(CHHUCHHI)
|
3413004007NRG25060520240092224
|
06/05/2024
|
Ful Hansda
|
3413004007WL003177
|
Ful Hansda
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109933638
|
|
MRS FUL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-007-005/3718
(CHHUCHHI)
|
3413004007NRG25060520240092166
|
06/05/2024
|
Najma Khatun
|
3413004007WL003176
|
Najma Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933590
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
52
|
Barhait
|
JH-13-004-007-005/3347
(CHHUCHHI)
|
3413004007NRG25060520240092140
|
06/05/2024
|
Jubeda Bibi
|
3413004007WL003176
|
Jubeda Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933629
|
|
Mrs. JUBEDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Barhait
|
JH-13-004-007-005/3714
(CHHUCHHI)
|
3413004007NRG25060520240092162
|
06/05/2024
|
Jaratan Bibi
|
3413004007WL003176
|
Jaratan Bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4109933630
|
|
Mrs. JARATAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|