|
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
|
KANKE
|
JH-01-007-028-001/137
(RARHA)
|
3401007028NRG25Z160520240268029
|
18/05/2024
|
SUNITA DEVI
|
3401007028WL012081
|
SUNITA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-002/571
(RARHA)
|
3401007028NRG25Z170520240268425
|
18/05/2024
|
ARTI EKKA
|
3401007028WL012122
|
ARTI EKKA
|
00048
|
BKIB0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
AARTI EKKA
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/571
(RARHA)
|
3401007028NRG25Z170520240268426
|
18/05/2024
|
SULEMAN EKKA
|
3401007028WL012122
|
SULEMAN EKKA
|
00048
|
BKIB0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SULEMAN EKKA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/87
(RARHA)
|
3401007028NRG25Z170520240268414
|
18/05/2024
|
BANDHAN ORAON
|
3401007028WL012119
|
BANDHAN ORAON
|
00048
|
BKIB0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BANDHAN ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-028-001/137
(RARHA)
|
3401007028NRG25Z160520240268030
|
18/05/2024
|
ASHOK ORAON
|
3401007028WL012081
|
ASHOK ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
ASHOK ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-001/165
(RARHA)
|
3401007028NRG25Z170520240268403
|
18/05/2024
|
ANAMIKA ORAON
|
3401007028WL012117
|
ANAMIKA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
ANAMIKA ORAON
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-028-001/191
(RARHA)
|
3401007028NRG25Z160520240268149
|
18/05/2024
|
MEENA DEVI
|
3401007028WL012097
|
MEENA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MEENA DEVI W/O SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
8
|
KANKE
|
JH-01-007-028-001/341
(RARHA)
|
3401007028NRG25Z160520240268122
|
18/05/2024
|
RUBI PARWEEN
|
3401007028WL012091
|
RUBI PARWEEN
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RUBI PARWEEN
|
INDUSIND BANK(607189)
|
|
9
|
KANKE
|
JH-01-007-028-002/151
(RARHA)
|
3401007028NRG25Z160520240268026
|
18/05/2024
|
SUKRA MUNDA
|
3401007028WL012080
|
SUKRA MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUKHRAM MUNDA S/O BALO MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KANKE
|
JH-01-007-028-002/155
(RARHA)
|
3401007028NRG25Z160520240268036
|
18/05/2024
|
PINTU MUNDA
|
3401007028WL012083
|
PINTU MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
PINTU MUNDA S/O LT ASMAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KANKE
|
JH-01-007-028-002/188
(RARHA)
|
3401007028NRG25Z170520240268796
|
18/05/2024
|
SUKARMANI DEVI
|
3401007028WL012143
|
SUKARMANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUKARMANI DEVI W/O AGHNU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KANKE
|
JH-01-007-028-002/397
(RARHA)
|
3401007028NRG25Z170520240268805
|
18/05/2024
|
RAJESH MAHTO
|
3401007028WL012146
|
RAJESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAJESH MAHTO S/O BATU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KANKE
|
JH-01-007-028-002/435
(RARHA)
|
3401007028NRG25Z170520240268833
|
18/05/2024
|
ARJUN MAHTO
|
3401007028WL012149
|
ARJUN MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KANKE
|
JH-01-007-028-002/435
(RARHA)
|
3401007028NRG25Z170520240268835
|
18/05/2024
|
GUNJAIR DEVI
|
3401007028WL012149
|
GUNJAIR DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
GUNJAIR DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KANKE
|
JH-01-007-028-002/438
(RARHA)
|
3401007028NRG25Z160520240268039
|
18/05/2024
|
MUNNI DEVI
|
3401007028WL012084
|
MUNNI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MUNNI DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KANKE
|
JH-01-007-028-002/504
(RARHA)
|
3401007028NRG25Z170520240268416
|
18/05/2024
|
MUNNI DEVI
|
3401007028WL012120
|
MUNNI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KANKE
|
JH-01-007-028-002/506
(RARHA)
|
3401007028NRG25Z170520240268829
|
18/05/2024
|
MALKHO DEVI
|
3401007028WL012148
|
MALKHO DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MALKHO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-028-002/506
(RARHA)
|
3401007028NRG25Z170520240268828
|
18/05/2024
|
SURESH MAHTO
|
3401007028WL012148
|
SURESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KANKE
|
JH-01-007-028-002/538
(RARHA)
|
3401007028NRG25Z170520240268875
|
18/05/2024
|
SURESH MAHTO
|
3401007028WL012152
|
SURESH MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KANKE
|
JH-01-007-028-002/551
(RARHA)
|
3401007028NRG25Z170520240268413
|
18/05/2024
|
RUNI DEVI
|
3401007028WL012119
|
RUNI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RUNI DEVI W/O LAKHON OROAN
|
BANK OF INDIA(508505)
|
|
21
|
KANKE
|
JH-01-007-028-002/572
(RARHA)
|
3401007028NRG25Z170520240268421
|
18/05/2024
|
GABRIAL EKKA
|
3401007028WL012121
|
GABRIAL EKKA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
GABREL EKKA
|
BANK OF INDIA(508505)
|
|
22
|
KANKE
|
JH-01-007-028-002/572
(RARHA)
|
3401007028NRG25Z170520240268420
|
18/05/2024
|
LAXMANI EKKA
|
3401007028WL012121
|
LAXMANI EKKA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
LAXMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KANKE
|
JH-01-007-028-002/676
(RARHA)
|
3401007028NRG25Z170520240268800
|
18/05/2024
|
FULMANIA DEVI
|
3401007028WL012144
|
FULMANIA DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
FULMANIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-028-002/90
(RARHA)
|
3401007028NRG25Z160520240268040
|
18/05/2024
|
RAJENDRA MAHTO
|
3401007028WL012084
|
RAJENDRA MAHTO
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAJENDER MAHTO S/O BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KANKE
|
JH-01-007-028-002/963
(RARHA)
|
3401007028NRG25Z160520240268033
|
18/05/2024
|
SAVITRI DEVI
|
3401007028WL012082
|
SAVITRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SAVITRI DEVI W/O ASHARAM GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KANKE
|
JH-01-007-028-002/967
(RARHA)
|
3401007028NRG25Z170520240268422
|
18/05/2024
|
KABITA TOPPO
|
3401007028WL012121
|
KABITA TOPPO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
KAVITA TOPPO W/O DILIP TOPPO
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-028-003/106
(RARHA)
|
3401007028NRG25Z160520240268050
|
18/05/2024
|
SAVITRI DEVI
|
3401007028WL012085
|
SAVITRI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SAVITRI DEVI W/O NAGESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG25Z160520240268116
|
18/05/2024
|
FULMANI DEVI
|
3401007028WL012089
|
FULMANI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
FULMANI DEVI W/O RAMCHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
29
|
KANKE
|
JH-01-007-028-003/114
(RARHA)
|
3401007028NRG25Z160520240268115
|
18/05/2024
|
RAMCHANDRA NAYAK
|
3401007028WL012089
|
RAMCHANDRA NAYAK
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAMCHANDRA NAYAK S/O SOMRA NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
KANKE
|
JH-01-007-028-003/252
(RARHA)
|
3401007028NRG25Z160520240268051
|
18/05/2024
|
LALIT MUNDA
|
3401007028WL012085
|
LALIT MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
ROHIT LOHRA
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-028-003/295
(RARHA)
|
3401007028NRG25Z160520240268053
|
18/05/2024
|
BANESHWAR MUNDA
|
3401007028WL012085
|
BANESHWAR MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. BANESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KANKE
|
JH-01-007-028-003/295
(RARHA)
|
3401007028NRG25Z160520240268054
|
18/05/2024
|
SHASHI DEVI
|
3401007028WL012085
|
SHASHI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SHASHI DEVI W/O BANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
KANKE
|
JH-01-007-028-003/305
(RARHA)
|
3401007028NRG25Z160520240268077
|
18/05/2024
|
PRIYANKA DEVI
|
3401007028WL012087
|
PRIYANKA DEVI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057578
|
|
PRIYANKA KUMARI D/O SHRAWAM PAHAN
|
BANK OF INDIA(508505)
|
|
34
|
KANKE
|
JH-01-007-028-003/335
(RARHA)
|
3401007028NRG25Z160520240268078
|
18/05/2024
|
DEVENDRA MUNDA
|
3401007028WL012087
|
DEVENDRA MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
DEVENDRA MUNDA S/O BANDHAN PAHAN
|
BANK OF INDIA(508505)
|
|
35
|
KANKE
|
JH-01-007-028-003/341
(RARHA)
|
3401007028NRG25Z160520240268079
|
18/05/2024
|
AMIT MUNDA
|
3401007028WL012087
|
AMIT MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
AMIT MUNDA S/O DASHRATH MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KANKE
|
JH-01-007-028-003/342
(RARHA)
|
3401007028NRG25Z160520240268080
|
18/05/2024
|
LAXMI MUNDA
|
3401007028WL012087
|
LAXMI MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
LAXMI MUNDA D/O MAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
KANKE
|
JH-01-007-028-003/347
(RARHA)
|
3401007028NRG25Z170520240268408
|
18/05/2024
|
MANISH KUMAR THAKUR
|
3401007028WL012118
|
MANISH KUMAR THAKUR
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MANISH KR THAKUR S/O MITHUN THAKUR
|
BANK OF INDIA(508505)
|
|
38
|
KANKE
|
JH-01-007-028-003/347
(RARHA)
|
3401007028NRG25Z170520240268409
|
18/05/2024
|
MITHUL THAKUR
|
3401007028WL012118
|
MITHUL THAKUR
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mr. MITHUL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KANKE
|
JH-01-007-028-003/347
(RARHA)
|
3401007028NRG25Z170520240268410
|
18/05/2024
|
SUNITA DEVI
|
3401007028WL012118
|
SUNITA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SUNITA DEVI W/O MITHUL THAKUR
|
BANK OF INDIA(508505)
|
|
40
|
KANKE
|
JH-01-007-028-003/352
(RARHA)
|
3401007028NRG25Z160520240268055
|
18/05/2024
|
RAJNI KUMARI
|
3401007028WL012085
|
RAJNI KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
RAJNI KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KANKE
|
JH-01-007-028-003/353
(RARHA)
|
3401007028NRG25Z160520240268056
|
18/05/2024
|
SONI DEVI
|
3401007028WL012085
|
SONI DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SONI KUMARI LINDA D/O-BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
42
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG25Z160520240268082
|
18/05/2024
|
ANITA MUNDA
|
3401007028WL012087
|
ANITA MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
ANITA MUNDA W/O DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KANKE
|
JH-01-007-028-003/7
(RARHA)
|
3401007028NRG25Z160520240268081
|
18/05/2024
|
DINESHWAR MUNDA
|
3401007028WL012087
|
DINESHWAR MUNDA
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
DINESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
44
|
KANKE
|
JH-01-007-028-001/80
(RARHA)
|
3401007028NRG25Z160520240268150
|
18/05/2024
|
SURESH LOHRA
|
3401007028WL012097
|
SURESH LOHRA
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SURESH LOHRA
|
CANARA BANK(508532)
|
|
45
|
KANKE
|
JH-01-007-028-002/435
(RARHA)
|
3401007028NRG25Z170520240268834
|
18/05/2024
|
SANDEEP MAHTO
|
3401007028WL012149
|
SANDEEP MAHTO
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
SANDEEP MAHTO S/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KANKE
|
JH-01-007-028-002/676
(RARHA)
|
3401007028NRG25Z170520240268801
|
18/05/2024
|
MANISH GOPE
|
3401007028WL012144
|
MANISH GOPE
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MANISH GOPE S/O VISHWNATH GOPE
|
BANK OF INDIA(508505)
|
|
47
|
KANKE
|
JH-01-007-028-003/353
(RARHA)
|
3401007028NRG25Z160520240268057
|
18/05/2024
|
BABLU MUNDA
|
3401007028WL012085
|
BABLU MUNDA
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
BABLU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
48
|
KANKE
|
JH-01-007-028-001/238
(RARHA)
|
3401007028NRG25Z170520240268803
|
18/05/2024
|
ASIYA KHATOON
|
3401007028WL012145
|
ASIYA KHATOON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Asiya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KANKE
|
JH-01-007-028-001/49
(RARHA)
|
3401007028NRG25Z170520240268404
|
18/05/2024
|
NIRANJAN ORAON
|
3401007028WL012117
|
NIRANJAN ORAON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
NIRANJAN ORAON
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KANKE
|
JH-01-007-028-002/579
(RARHA)
|
3401007028NRG25Z170520240268797
|
18/05/2024
|
MUKESH ORAON
|
3401007028WL012143
|
MUKESH ORAON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MUKESH MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KANKE
|
JH-01-007-028-003/354
(RARHA)
|
3401007028NRG25Z160520240268058
|
18/05/2024
|
MINA DEVI
|
3401007028WL012085
|
MINA DEVI
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
52
|
KANKE
|
JH-01-007-028-002/963
(RARHA)
|
3401007028NRG25Z160520240268034
|
18/05/2024
|
ASHARAM GANJHU
|
3401007028WL012082
|
ASHARAM GANJHU
|
00354
|
PUNB0006220
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057578
|
|
AASRAM GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
KANKE
|
JH-01-007-028-003/252
(RARHA)
|
3401007028NRG25Z160520240268052
|
18/05/2024
|
NISHA MUNDA
|
3401007028WL012085
|
NISHA MUNDA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057578
|
|
Mrs. NISHA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7803
|
7803
|
|
|
|
|
|
|
|