|
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
|
HASERAN
|
UP-68-007-013-001/736
(Khiriya)
|
3168007000NRG23151120220196726
|
15/11/2022
|
JITENDRA SINGH
|
3168007WL012707
|
JITENDRA SINGH
|
00048
|
BKID0007601
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021370
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-013-001/693
(Khiriya)
|
3168007000NRG23151120220196720
|
15/11/2022
|
Usha Devi
|
3168007WL012707
|
Usha Devi
|
00048
|
BKID0007607
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636021374
|
|
Usha Devi
|
()
|
|
3
|
HASERAN
|
UP-68-007-013-001/729
(Khiriya)
|
3168007000NRG23151120220196724
|
15/11/2022
|
RINKI
|
3168007WL012707
|
RINKI
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021379
|
|
RINKI
|
()
|
|
4
|
HASERAN
|
UP-68-007-013-001/734
(Khiriya)
|
3168007000NRG23151120220196725
|
15/11/2022
|
RAMESH SINGH
|
3168007WL012707
|
RAMESH SINGH
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021377
|
|
RAMESH SINGH
|
()
|
|
5
|
HASERAN
|
UP-68-007-013-001/737
(Khiriya)
|
3168007000NRG23151120220196727
|
15/11/2022
|
URMILA DEVI
|
3168007WL012707
|
URMILA DEVI
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021376
|
|
URMILA DEVI
|
()
|
|
6
|
HASERAN
|
UP-68-007-013-001/759
(Khiriya)
|
3168007000NRG23151120220196731
|
15/11/2022
|
RAHUL
|
3168007WL012707
|
RAHUL
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021373
|
|
RAHUL
|
()
|
|
7
|
HASERAN
|
UP-68-007-013-001/828
(Khiriya)
|
3168007000NRG23151120220196744
|
15/11/2022
|
Somvati
|
3168007WL012707
|
Somvati
|
00048
|
BKID0007607
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636021375
|
|
Somvati
|
()
|
|
8
|
HASERAN
|
UP-68-007-013-001/839
(Khiriya)
|
3168007000NRG23151120220196746
|
15/11/2022
|
Karan singh
|
3168007WL012707
|
Karan singh
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021378
|
|
Karan singh
|
()
|
|
9
|
HASERAN
|
UP-68-007-013-001/861
(Khiriya)
|
3168007000NRG23151120220196751
|
15/11/2022
|
Vimla Devi
|
3168007WL012707
|
Vimla Devi
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021372
|
|
Vimla Devi
|
()
|
|
10
|
HASERAN
|
UP-68-007-013-001/862
(Khiriya)
|
3168007000NRG23151120220196752
|
15/11/2022
|
Geeta
|
3168007WL012707
|
Geeta
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021371
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-013-001/24
(Khiriya)
|
3168007000NRG23151120220196778
|
15/11/2022
|
Suneela
|
3168007WL012708
|
Suneela
|
00048
|
BKID0007633
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636021382
|
|
Suneela
|
()
|
|
12
|
HASERAN
|
UP-68-007-013-001/777
(Khiriya)
|
3168007000NRG23151120220196734
|
15/11/2022
|
Roshani
|
3168007WL012707
|
Roshani
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021385
|
|
Roshani
|
()
|
|
13
|
HASERAN
|
UP-68-007-013-001/826
(Khiriya)
|
3168007000NRG23151120220196743
|
15/11/2022
|
Ramesh
|
3168007WL012707
|
Ramesh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021383
|
|
Ramesh
|
()
|
|
14
|
HASERAN
|
UP-68-007-013-001/884
(Khiriya)
|
3168007000NRG23151120220196766
|
15/11/2022
|
Seema Devi
|
3168007WL012707
|
Seema Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021381
|
|
Seema Devi
|
()
|
|
15
|
HASERAN
|
UP-68-007-013-001/888
(Khiriya)
|
3168007000NRG23151120220196767
|
15/11/2022
|
Akash
|
3168007WL012707
|
Akash
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021384
|
|
Akash
|
()
|
|
16
|
HASERAN
|
UP-68-007-013-001/900
(Khiriya)
|
3168007000NRG23151120220196769
|
15/11/2022
|
Alka
|
3168007WL012707
|
Alka
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021380
|
|
Alka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-013-001/711
(Khiriya)
|
3168007000NRG23151120220196721
|
15/11/2022
|
AJAY KUMAR
|
3168007WL012707
|
AJAY KUMAR
|
00078
|
CNRB0018703
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021355
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-013-001/874
(Khiriya)
|
3168007000NRG23151120220196762
|
15/11/2022
|
Savita
|
3168007WL012707
|
Savita
|
00089
|
CBIN0280228
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021354
|
|
Savita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-013-001/813
(Khiriya)
|
3168007000NRG23151120220196738
|
15/11/2022
|
Asheesh yadav
|
3168007WL012707
|
Asheesh yadav
|
00152
|
HDFC0002999
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021356
|
|
Asheesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-013-001/724
(Khiriya)
|
3168007000NRG23151120220196722
|
15/11/2022
|
RAJESH KUMAR
|
3168007WL012707
|
RAJESH KUMAR
|
00152
|
HDFC0003384
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021357
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-013-001/798
(Khiriya)
|
3168007000NRG23151120220196737
|
15/11/2022
|
Shivam yadav
|
3168007WL012707
|
Shivam yadav
|
00354
|
PUNB0003000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021359
|
|
Shivam yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
HASERAN
|
UP-68-007-013-001/767
(Khiriya)
|
3168007000NRG23151120220196733
|
15/11/2022
|
Mena yadav
|
3168007WL012707
|
Mena yadav
|
00354
|
PUNB0661600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021360
|
|
Mena yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-013-001/739
(Khiriya)
|
3168007000NRG23151120220196728
|
15/11/2022
|
MUKESH KUMAR
|
3168007WL012707
|
MUKESH KUMAR
|
00354
|
PUNB0799700
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636021361
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
24
|
HASERAN
|
UP-68-007-013-001/670
(Khiriya)
|
3168007000NRG23151120220196717
|
15/11/2022
|
AJEET KUMAR
|
3168007WL012707
|
AJEET KUMAR
|
00415
|
SBIN0003545
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021363
|
|
MRS GUDDI DEVI
|
()
|
|
25
|
HASERAN
|
UP-68-007-013-001/679
(Khiriya)
|
3168007000NRG23151120220196719
|
15/11/2022
|
VINAY KUMAR
|
3168007WL012707
|
VINAY KUMAR
|
00415
|
SBIN0003545
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021362
|
|
MR VINAY KUMAR
|
()
|
|
26
|
HASERAN
|
UP-68-007-013-001/896
(Khiriya)
|
3168007000NRG23151120220196768
|
15/11/2022
|
Rajnesh
|
3168007WL012707
|
Rajnesh
|
00415
|
SBIN0003545
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021364
|
|
MR RAJNESH SO PRITHVIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
27
|
HASERAN
|
UP-68-007-013-001/884
(Khiriya)
|
3168007000NRG23151120220196765
|
15/11/2022
|
Ramnarayan
|
3168007WL012707
|
Ramnarayan
|
00415
|
SBIN0011209
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021365
|
|
MRS BABLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
HASERAN
|
UP-68-007-013-001/860
(Khiriya)
|
3168007000NRG23151120220196750
|
15/11/2022
|
Asha Devi
|
3168007WL012707
|
Asha Devi
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021366
|
|
MRS MRS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
HASERAN
|
UP-68-007-013-001/316
(Khiriya)
|
3168007000NRG23151120220196712
|
15/11/2022
|
Ramanand
|
3168007WL012707
|
Ramanand
|
00415
|
SBIN0016955
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021368
|
|
MR SUDESH X
|
()
|
|
30
|
HASERAN
|
UP-68-007-013-001/819
(Khiriya)
|
3168007000NRG23151120220196739
|
15/11/2022
|
Brajesh yadav
|
3168007WL012707
|
Brajesh yadav
|
00415
|
SBIN0016955
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021367
|
|
MR UMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
31
|
HASERAN
|
UP-68-007-013-001/821
(Khiriya)
|
3168007000NRG23151120220196741
|
15/11/2022
|
Kalyan singh
|
3168007WL012707
|
Kalyan singh
|
00468
|
UBIN0572527
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021369
|
|
Kalyan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
HASERAN
|
UP-68-007-013-001/628
(Khiriya)
|
3168007000NRG23151120220196714
|
15/11/2022
|
Shashi
|
3168007WL012707
|
Shashi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021338
|
|
Shashi
|
()
|
|
33
|
HASERAN
|
UP-68-007-013-001/636
(Khiriya)
|
3168007000NRG23151120220196715
|
15/11/2022
|
Balveer Singh
|
3168007WL012707
|
Balveer Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021394
|
|
Balveer Singh
|
()
|
|
34
|
HASERAN
|
UP-68-007-013-001/656
(Khiriya)
|
3168007000NRG23151120220196716
|
15/11/2022
|
kamlesh
|
3168007WL012707
|
kamlesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021387
|
|
kamlesh
|
()
|
|
35
|
HASERAN
|
UP-68-007-013-001/671
(Khiriya)
|
3168007000NRG23151120220196718
|
15/11/2022
|
SUKHLAL
|
3168007WL012707
|
SUKHLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021351
|
|
SUKHLAL
|
()
|
|
36
|
HASERAN
|
UP-68-007-013-001/728
(Khiriya)
|
3168007000NRG23151120220196723
|
15/11/2022
|
PAWAN KUMAR
|
3168007WL012707
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636021393
|
|
PAWAN KUMAR
|
()
|
|
37
|
HASERAN
|
UP-68-007-013-001/740
(Khiriya)
|
3168007000NRG23151120220196729
|
15/11/2022
|
SAROJANI DEVI
|
3168007WL012707
|
SAROJANI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021346
|
|
SAROJANI DEVI
|
()
|
|
38
|
HASERAN
|
UP-68-007-013-001/741
(Khiriya)
|
3168007000NRG23151120220196730
|
15/11/2022
|
AYODHYA PRASAD YADAV
|
3168007WL012707
|
AYODHYA PRASAD YADAV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021349
|
|
AYODHYA PRASAD YADAV
|
()
|
|
39
|
HASERAN
|
UP-68-007-013-001/763
(Khiriya)
|
3168007000NRG23151120220196732
|
15/11/2022
|
GOVIND
|
3168007WL012707
|
GOVIND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021390
|
|
GOVIND
|
()
|
|
40
|
HASERAN
|
UP-68-007-013-001/788
(Khiriya)
|
3168007000NRG23151120220196735
|
15/11/2022
|
Amit kumar
|
3168007WL012707
|
Amit kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021347
|
|
Amit kumar
|
()
|
|
41
|
HASERAN
|
UP-68-007-013-001/820
(Khiriya)
|
3168007000NRG23151120220196740
|
15/11/2022
|
Shiv devi
|
3168007WL012707
|
Shiv devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021388
|
|
Shiv devi
|
()
|
|
42
|
HASERAN
|
UP-68-007-013-001/825
(Khiriya)
|
3168007000NRG23151120220196742
|
15/11/2022
|
Balveer
|
3168007WL012707
|
Balveer
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021337
|
|
Balveer
|
()
|
|
43
|
HASERAN
|
UP-68-007-013-001/829
(Khiriya)
|
3168007000NRG23151120220196745
|
15/11/2022
|
Sarojani
|
3168007WL012707
|
Sarojani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021348
|
|
Sarojani
|
()
|
|
44
|
HASERAN
|
UP-68-007-013-001/850
(Khiriya)
|
3168007000NRG23151120220196747
|
15/11/2022
|
Rinki Devi
|
3168007WL012707
|
Rinki Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021391
|
|
Rinki Devi
|
()
|
|
45
|
HASERAN
|
UP-68-007-013-001/856
(Khiriya)
|
3168007000NRG23151120220196748
|
15/11/2022
|
Ketki
|
3168007WL012707
|
Ketki
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021340
|
|
Ketki
|
()
|
|
46
|
HASERAN
|
UP-68-007-013-001/858
(Khiriya)
|
3168007000NRG23151120220196749
|
15/11/2022
|
Malti Devi
|
3168007WL012707
|
Malti Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021341
|
|
Malti Devi
|
()
|
|
47
|
HASERAN
|
UP-68-007-013-001/863
(Khiriya)
|
3168007000NRG23151120220196753
|
15/11/2022
|
Pyari Devi
|
3168007WL012707
|
Pyari Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021342
|
|
Pyari Devi
|
()
|
|
48
|
HASERAN
|
UP-68-007-013-001/864
(Khiriya)
|
3168007000NRG23151120220196754
|
15/11/2022
|
Rammurti
|
3168007WL012707
|
Rammurti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021344
|
|
Rammurti
|
()
|
|
49
|
HASERAN
|
UP-68-007-013-001/866
(Khiriya)
|
3168007000NRG23151120220196755
|
15/11/2022
|
Patiram
|
3168007WL012707
|
Patiram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021386
|
|
Patiram
|
()
|
|
50
|
HASERAN
|
UP-68-007-013-001/868
(Khiriya)
|
3168007000NRG23151120220196756
|
15/11/2022
|
Munni Devi
|
3168007WL012707
|
Munni Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021343
|
|
Munni Devi
|
()
|
|
51
|
HASERAN
|
UP-68-007-013-001/869
(Khiriya)
|
3168007000NRG23151120220196757
|
15/11/2022
|
Neelam Devi
|
3168007WL012707
|
Neelam Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021339
|
|
Neelam Devi
|
()
|
|
52
|
HASERAN
|
UP-68-007-013-001/870
(Khiriya)
|
3168007000NRG23151120220196758
|
15/11/2022
|
Sadhana Devi
|
3168007WL012707
|
Sadhana Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021350
|
|
Sadhana Devi
|
()
|
|
53
|
HASERAN
|
UP-68-007-013-001/871
(Khiriya)
|
3168007000NRG23151120220196759
|
15/11/2022
|
Rekha
|
3168007WL012707
|
Rekha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021353
|
|
Rekha
|
()
|
|
54
|
HASERAN
|
UP-68-007-013-001/872
(Khiriya)
|
3168007000NRG23151120220196760
|
15/11/2022
|
Divya Singh
|
3168007WL012707
|
Divya Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021352
|
|
Divya Singh
|
()
|
|
55
|
HASERAN
|
UP-68-007-013-001/873
(Khiriya)
|
3168007000NRG23151120220196761
|
15/11/2022
|
Sandhya
|
3168007WL012707
|
Sandhya
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021345
|
|
Sandhya
|
()
|
|
56
|
HASERAN
|
UP-68-007-013-001/876
(Khiriya)
|
3168007000NRG23151120220196763
|
15/11/2022
|
Gyanvati
|
3168007WL012707
|
Gyanvati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021389
|
|
Gyanvati
|
()
|
|
57
|
HASERAN
|
UP-68-007-013-001/878
(Khiriya)
|
3168007000NRG23151120220196764
|
15/11/2022
|
Ramsakhi
|
3168007WL012707
|
Ramsakhi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021392
|
|
Ramsakhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
58
|
HASERAN
|
UP-68-007-013-001/789
(Khiriya)
|
3168007000NRG23151120220196736
|
15/11/2022
|
Pooja devi
|
3168007WL012707
|
Pooja devi
|
018
|
KKBK0005304
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636021358
|
|
Pooja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164010
|
164010
|
|
|
|
|
|
|
|