|
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
|
KEREDARI
|
JH-16-004-007-001/106
(BELTU)
|
3416004007NRG24Z180620230685703
|
18/06/2023
|
NANDKISHOR SINGH
|
3416004007WL018547
|
NANDKISHOR SINGH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
NAND KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KEREDARI
|
JH-16-004-007-001/1353
(BELTU)
|
3416004007NRG24Z180620230685705
|
18/06/2023
|
MD ZUBEER
|
3416004007WL018547
|
MD ZUBEER
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MD ZUBER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KEREDARI
|
JH-16-004-007-001/271
(BELTU)
|
3416004007NRG24Z180620230685708
|
18/06/2023
|
SHIVPOOJAN KUMAR SINGH
|
3416004007WL018547
|
SHIVPOOJAN KUMAR SINGH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SHIVPOOJAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KEREDARI
|
JH-16-004-007-001/279
(BELTU)
|
3416004007NRG24Z180620230685710
|
18/06/2023
|
KALAWATI DEVI
|
3416004007WL018547
|
KALAWATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KEREDARI
|
JH-16-004-007-001/32
(BELTU)
|
3416004007NRG24Z180620230685714
|
18/06/2023
|
SARITA DEVI
|
3416004007WL018547
|
SARITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KEREDARI
|
JH-16-004-007-001/336
(BELTU)
|
3416004007NRG24Z180620230685715
|
18/06/2023
|
SUNDARI DEVI
|
3416004007WL018547
|
SUNDARI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KEREDARI
|
JH-16-004-007-001/512
(BELTU)
|
3416004007NRG24Z180620230685716
|
18/06/2023
|
ARTI DEVI
|
3416004007WL018547
|
ARTI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KEREDARI
|
JH-16-004-007-001/58
(BELTU)
|
3416004007NRG24Z180620230685718
|
18/06/2023
|
KEDAR SINGH
|
3416004007WL018547
|
KEDAR SINGH
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
LABHUK SAMITI JAMIRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KEREDARI
|
JH-16-004-007-003/1340
(BELTU)
|
3416004000NRG24Z170620230673196
|
18/06/2023
|
PUTUL KUMARI
|
3416004WL018322
|
PUTUL KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PUTUL KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KEREDARI
|
JH-16-004-007-003/1386
(BELTU)
|
3416004007NRG24Z180620230685741
|
18/06/2023
|
PACHO DEVI
|
3416004007WL018548
|
PACHO DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PACHO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KEREDARI
|
JH-16-004-007-003/1441
(BELTU)
|
3416004007NRG24Z180620230685742
|
18/06/2023
|
KAJARI DEVI
|
3416004007WL018548
|
KAJARI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KAJARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KEREDARI
|
JH-16-004-007-003/1443
(BELTU)
|
3416004007NRG24Z180620230685743
|
18/06/2023
|
PRITI
|
3416004007WL018548
|
PRITI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MS PREETI RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEREDARI
|
JH-16-004-007-003/1451
(BELTU)
|
3416004007NRG24Z180620230686590
|
18/06/2023
|
KAULESHWAR KUMAR SAW
|
3416004007WL018571
|
KAULESHWAR KUMAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KAULESHWAR KUMAR SAW
|
AXIS BANK(607153)
|
|
14
|
KEREDARI
|
JH-16-004-007-003/1451
(BELTU)
|
3416004007NRG24Z180620230686591
|
18/06/2023
|
KHUSHBU KUMARI
|
3416004007WL018571
|
KHUSHBU KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KEREDARI
|
JH-16-004-007-003/1452
(BELTU)
|
3416004007NRG24Z180620230686592
|
18/06/2023
|
JUGAL PRAJAPATI
|
3416004007WL018571
|
JUGAL PRAJAPATI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
JUGAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KEREDARI
|
JH-16-004-007-003/1452
(BELTU)
|
3416004007NRG24Z180620230686593
|
18/06/2023
|
SUNITA DEVI
|
3416004007WL018571
|
SUNITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KEREDARI
|
JH-16-004-007-003/1458
(BELTU)
|
3416004007NRG24Z180620230685744
|
18/06/2023
|
ASHA DEVI
|
3416004007WL018548
|
ASHA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEREDARI
|
JH-16-004-007-003/1504
(BELTU)
|
3416004007NRG24Z180620230685745
|
18/06/2023
|
RUBI KUMARI
|
3416004007WL018548
|
RUBI KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KEREDARI
|
JH-16-004-007-003/1505
(BELTU)
|
3416004007NRG24Z180620230685746
|
18/06/2023
|
PRAKASH KUMAR MISRA
|
3416004007WL018548
|
PRAKASH KUMAR MISRA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PRAKASH KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
20
|
KEREDARI
|
JH-16-004-007-003/1533
(BELTU)
|
3416004007NRG24Z180620230686594
|
18/06/2023
|
MOHAN PRAJAPATI
|
3416004007WL018571
|
MOHAN PRAJAPATI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MOHAN KUMAR PRJAPATI
|
BANK OF INDIA(508505)
|
|
21
|
KEREDARI
|
JH-16-004-007-003/1551
(BELTU)
|
3416004007NRG24Z180620230686595
|
18/06/2023
|
DEEPAK KUMAR SAW
|
3416004007WL018571
|
DEEPAK KUMAR SAW
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mr. DEEPAK KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KEREDARI
|
JH-16-004-007-003/1551
(BELTU)
|
3416004007NRG24Z180620230686596
|
18/06/2023
|
Rinki Devi
|
3416004007WL018571
|
Rinki Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KEREDARI
|
JH-16-004-007-003/1730
(BELTU)
|
3416004007NRG24Z180620230685749
|
18/06/2023
|
DHANOIYA DEVI
|
3416004007WL018548
|
DHANOIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
DHANOIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KEREDARI
|
JH-16-004-007-003/1792
(BELTU)
|
3416004007NRG24Z180620230686598
|
18/06/2023
|
Khushboo Kumari
|
3416004007WL018571
|
Khushboo Kumari
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
KEREDARI
|
JH-16-004-007-003/1792
(BELTU)
|
3416004007NRG24Z180620230686597
|
18/06/2023
|
Santosh Kumar Arya
|
3416004007WL018571
|
Santosh Kumar Arya
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SANTOSH KUMAR ARYA
|
BANK OF INDIA(508505)
|
|
26
|
KEREDARI
|
JH-16-004-007-003/1798
(BELTU)
|
3416004007NRG24Z180620230685750
|
18/06/2023
|
Sudhanshu Kumar Rana
|
3416004007WL018548
|
Sudhanshu Kumar Rana
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SUDHANSHU KUMAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KEREDARI
|
JH-16-004-007-003/1802
(BELTU)
|
3416004007NRG24Z180620230685752
|
18/06/2023
|
Puja Devi
|
3416004007WL018548
|
Puja Devi
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KEREDARI
|
JH-16-004-007-003/1802
(BELTU)
|
3416004007NRG24Z180620230685751
|
18/06/2023
|
Umesh Kumar Saw
|
3416004007WL018548
|
Umesh Kumar Saw
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
UMESH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KEREDARI
|
JH-16-004-007-003/188
(BELTU)
|
3416004000NRG24Z170620230673197
|
18/06/2023
|
GOBARDHAN RAM
|
3416004WL018322
|
GOBARDHAN RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
GOBARDHAN RAM MAGNI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KEREDARI
|
JH-16-004-007-003/532
(BELTU)
|
3416004007NRG24Z180620230686599
|
18/06/2023
|
SITARAM RAM RANA
|
3416004007WL018571
|
SITARAM RAM RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SIRA RAM RANA
|
BANK OF INDIA(508505)
|
|
31
|
KEREDARI
|
JH-16-004-007-003/550
(BELTU)
|
3416004007NRG24Z180620230685753
|
18/06/2023
|
ISHWAR DAYAL RANA
|
3416004007WL018548
|
ISHWAR DAYAL RANA
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
ISHWAR DAYAL RANA S/O LUDHU RANA.
|
BANK OF INDIA(508505)
|
|
32
|
KEREDARI
|
JH-16-004-007-003/618
(BELTU)
|
3416004000NRG24Z170620230673198
|
18/06/2023
|
BEBI DEVI
|
3416004WL018322
|
BEBI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KEREDARI
|
JH-16-004-007-003/622
(BELTU)
|
3416004000NRG24Z170620230673199
|
18/06/2023
|
NANDKISHOR RAM
|
3416004WL018322
|
NANDKISHOR RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
NAND KISHORE RAM
|
BANK OF INDIA(508505)
|
|
34
|
KEREDARI
|
JH-16-004-007-003/623
(BELTU)
|
3416004000NRG24Z170620230673200
|
18/06/2023
|
MAGANI DEVI
|
3416004WL018322
|
MAGANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MAGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KEREDARI
|
JH-16-004-007-003/624
(BELTU)
|
3416004000NRG24Z170620230673201
|
18/06/2023
|
MOHANI DEVI
|
3416004WL018322
|
MOHANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MOHNI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KEREDARI
|
JH-16-004-007-003/625
(BELTU)
|
3416004000NRG24Z170620230673202
|
18/06/2023
|
SUNITA DEVI
|
3416004WL018322
|
SUNITA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KEREDARI
|
JH-16-004-007-003/780
(BELTU)
|
3416004000NRG24Z170620230673203
|
18/06/2023
|
SARASWATI DEVI
|
3416004WL018322
|
SARASWATI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KEREDARI
|
JH-16-004-007-003/8
(BELTU)
|
3416004000NRG24Z170620230673204
|
18/06/2023
|
FULMATIYA DEVI
|
3416004WL018322
|
FULMATIYA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
FULMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEREDARI
|
JH-16-004-007-003/879
(BELTU)
|
3416004007NRG24Z180620230685755
|
18/06/2023
|
REKHA DEVI
|
3416004007WL018548
|
REKHA DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KEREDARI
|
JH-16-004-007-003/883
(BELTU)
|
3416004000NRG24Z170620230673205
|
18/06/2023
|
SURENDRA RAM
|
3416004WL018322
|
SURENDRA RAM
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SURENDRA RAM
|
BANK OF INDIA(508505)
|
|
41
|
KEREDARI
|
JH-16-004-007-003/896
(BELTU)
|
3416004000NRG24Z170620230673206
|
18/06/2023
|
dinesh kumar
|
3416004WL018322
|
dinesh kumar
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KEREDARI
|
JH-16-004-007-003/907
(BELTU)
|
3416004007NRG24Z180620230685757
|
18/06/2023
|
RUKMANI DEVI
|
3416004007WL018548
|
RUKMANI DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KEREDARI
|
JH-16-004-007-003/956
(BELTU)
|
3416004000NRG24Z170620230673209
|
18/06/2023
|
SUMAN DEVI
|
3416004WL018322
|
SUMAN DEVI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KEREDARI
|
JH-16-004-007-003/957
(BELTU)
|
3416004000NRG24Z170620230673210
|
18/06/2023
|
SANGITA KUMARI
|
3416004WL018322
|
SANGITA KUMARI
|
00048
|
BKID0004877
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
45
|
KEREDARI
|
JH-16-004-007-001/106
(BELTU)
|
3416004007NRG24Z180620230685704
|
18/06/2023
|
GEETA DEVI
|
3416004007WL018547
|
GEETA DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KEREDARI
|
JH-16-004-007-001/148
(BELTU)
|
3416004007NRG24Z180620230685707
|
18/06/2023
|
HARENDARA SINGH
|
3416004007WL018547
|
HARENDARA SINGH
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
HARENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KEREDARI
|
JH-16-004-007-001/275
(BELTU)
|
3416004007NRG24Z180620230685709
|
18/06/2023
|
RAJKUMAR BHUYAIN
|
3416004007WL018547
|
RAJKUMAR BHUYAIN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RAJKUMAR BHUIYAN S/O SAVAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
48
|
KEREDARI
|
JH-16-004-007-001/282
(BELTU)
|
3416004007NRG24Z180620230685711
|
18/06/2023
|
PARWATI DEVI
|
3416004007WL018547
|
PARWATI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KEREDARI
|
JH-16-004-007-001/284
(BELTU)
|
3416004007NRG24Z180620230685712
|
18/06/2023
|
BABULAL SINGH
|
3416004007WL018547
|
BABULAL SINGH
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BABULAL SINGH
|
BANK OF INDIA(508505)
|
|
50
|
KEREDARI
|
JH-16-004-007-001/302
(BELTU)
|
3416004007NRG24Z180620230685713
|
18/06/2023
|
AKHATAR HUSSAIN
|
3416004007WL018547
|
AKHATAR HUSSAIN
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
AKHTAR HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
51
|
KEREDARI
|
JH-16-004-007-001/58
(BELTU)
|
3416004007NRG24Z180620230685719
|
18/06/2023
|
BALMUNI DEVI
|
3416004007WL018547
|
BALMUNI DEVI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
52
|
KEREDARI
|
JH-16-004-007-003/878
(BELTU)
|
3416004007NRG24Z180620230685754
|
18/06/2023
|
SANJAY RANA
|
3416004007WL018548
|
SANJAY RANA
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR SANJAY RANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KEREDARI
|
JH-16-004-007-003/953
(BELTU)
|
3416004000NRG24Z170620230673208
|
18/06/2023
|
MUNITA DEVI
|
3416004WL018322
|
MUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KEREDARI
|
JH-16-004-007-003/983
(BELTU)
|
3416004000NRG24Z170620230673211
|
18/06/2023
|
MANIYA DEVI
|
3416004WL018322
|
MANIYA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|