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
|
SILLI
|
JH-01-017-018-001/205 (NAGEDIH)
|
3401017000NRG24Z031020231165238
|
03/10/2023
|
ANUP GOSWAMI
|
3401017WL068428
|
ANUP GOSWAMI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI
|
BANK OF INDIA(508505)
|
2
|
SILLI
|
JH-01-017-018-001/205 (NAGEDIH)
|
3401017000NRG24Z031020231165237
|
03/10/2023
|
MURLIDHAR DAS GOSHWAMI
|
3401017WL068428
|
MURLIDHAR DAS GOSHWAMI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MURLIDHAR DAS GOSWAMI S/O-NITYANAND DAS
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-018-001/241 (NAGEDIH)
|
3401017000NRG24Z031020231165242
|
03/10/2023
|
FUTUGULI BEDIYA
|
3401017WL068428
|
FUTUGULI BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
FUTUGULI BEDIA W/O-RABI MANJHI
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-018-001/323 (NAGEDIH)
|
3401017000NRG24Z031020231165302
|
03/10/2023
|
MEGHNATH SINGH MUNDA
|
3401017WL068430
|
MEGHNATH SINGH MUNDA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-018-002/102 (NAGEDIH)
|
3401017000NRG24Z031020231165244
|
03/10/2023
|
CHAITAN BEDIYA
|
3401017WL068428
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-018-002/111 (NAGEDIH)
|
3401017000NRG24Z031020231165246
|
03/10/2023
|
JITU BEDIYA
|
3401017WL068428
|
JITU BEDIYA
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
JITU MANJHI S/O LT JANGALA MANJHI
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-018-002/14 (NAGEDIH)
|
3401017000NRG24Z031020231165247
|
03/10/2023
|
SHAKUNTLA DEVI
|
3401017WL068428
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SHANKUTALA DEVI
|
BANK OF INDIA(508505)
|
8
|
SILLI
|
JH-01-017-018-002/175 (NAGEDIH)
|
3401017000NRG24Z031020231165304
|
03/10/2023
|
BIJLI DEVI
|
3401017WL068430
|
BIJLI DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
BIJALI DEVI W/O-VIRASINH MUNDA
|
BANK OF INDIA(508505)
|
9
|
SILLI
|
JH-01-017-018-002/18 (NAGEDIH)
|
3401017000NRG24Z031020231165249
|
03/10/2023
|
DUBRAJ BEDIA
|
3401017WL068428
|
DUBRAJ BEDIA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
DUVRAJ MANJHI
|
BANK OF INDIA(508505)
|
10
|
SILLI
|
JH-01-017-018-002/188 (NAGEDIH)
|
3401017000NRG24Z031020231165251
|
03/10/2023
|
DINBANDHU BEDIYA
|
3401017WL068428
|
DINBANDHU BEDIYA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
DINABANDHU MANJHI
|
BANK OF INDIA(508505)
|
11
|
SILLI
|
JH-01-017-018-002/188 (NAGEDIH)
|
3401017000NRG24Z031020231165252
|
03/10/2023
|
PATNI DEVI
|
3401017WL068428
|
PATNI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
PATNI DEVI W/O DINBANDHU MANJHI
|
BANK OF INDIA(508505)
|
12
|
SILLI
|
JH-01-017-018-002/209 (NAGEDIH)
|
3401017000NRG24Z031020231165305
|
03/10/2023
|
JYOTILAL BHUIYA
|
3401017WL068430
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
JYOTILAL BHUIYA, S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
13
|
SILLI
|
JH-01-017-018-002/238 (NAGEDIH)
|
3401017000NRG24Z031020231165307
|
03/10/2023
|
SUNITA KUMARI
|
3401017WL068430
|
SUNITA KUMARI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SUNITA KUMARI D/O-SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
14
|
SILLI
|
JH-01-017-018-002/247 (NAGEDIH)
|
3401017000NRG24Z031020231165308
|
03/10/2023
|
SUSHILA DEVI
|
3401017WL068430
|
SUSHILA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SUSHILA DEVI W/O-BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
15
|
SILLI
|
JH-01-017-018-002/248 (NAGEDIH)
|
3401017000NRG24Z031020231165256
|
03/10/2023
|
KAMLI DEVI
|
3401017WL068428
|
KAMLI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
KAMALI DEVI W/O- RAVINDRA MANJHI
|
BANK OF INDIA(508505)
|
16
|
SILLI
|
JH-01-017-018-002/248 (NAGEDIH)
|
3401017000NRG24Z031020231165255
|
03/10/2023
|
RAVINDRA MANJHI
|
3401017WL068428
|
RAVINDRA MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
BIBHUTI MANJHI
|
BANK OF INDIA(508505)
|
17
|
SILLI
|
JH-01-017-018-002/249 (NAGEDIH)
|
3401017000NRG24Z031020231165258
|
03/10/2023
|
SANJAY BEDIYA
|
3401017WL068428
|
SANJAY BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SANJAY BEDIYA S/O DEV NARAYAN
|
BANK OF INDIA(508505)
|
18
|
SILLI
|
JH-01-017-018-002/25 (NAGEDIH)
|
3401017000NRG24Z031020231165259
|
03/10/2023
|
SHANKAR BEDIA
|
3401017WL068428
|
SHANKAR BEDIA
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
19
|
SILLI
|
JH-01-017-018-002/254 (NAGEDIH)
|
3401017000NRG24Z031020231165283
|
03/10/2023
|
KARAM SINGH
|
3401017WL068429
|
KARAM SINGH
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
KARAM SINGH, S/O SAHADEV SINGH
|
BANK OF INDIA(508505)
|
20
|
SILLI
|
JH-01-017-018-002/378 (NAGEDIH)
|
3401017000NRG24Z031020231165286
|
03/10/2023
|
SANATAN BEDIA
|
3401017WL068429
|
SANATAN BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SANATAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
21
|
SILLI
|
JH-01-017-018-002/50 (NAGEDIH)
|
3401017000NRG24Z031020231165265
|
03/10/2023
|
JHULAN DEVI
|
3401017WL068428
|
JHULAN DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
JHULAN DEVI W/O BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
22
|
SILLI
|
JH-01-017-018-002/62 (NAGEDIH)
|
3401017000NRG24Z031020231165266
|
03/10/2023
|
MAHESHWAR BEDIA
|
3401017WL068428
|
MAHESHWAR BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MAHESHVAR MANJHI
|
BANK OF INDIA(508505)
|
23
|
SILLI
|
JH-01-017-018-002/65 (NAGEDIH)
|
3401017000NRG24Z031020231165267
|
03/10/2023
|
SANDHYA DEVI
|
3401017WL068428
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SANDHYA DEVI,W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
24
|
SILLI
|
JH-01-017-018-002/7 (NAGEDIH)
|
3401017000NRG24Z031020231165268
|
03/10/2023
|
LILA DEVI
|
3401017WL068428
|
LILA DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
25
|
SILLI
|
JH-01-017-018-003/102 (NAGEDIH)
|
3401017000NRG24Z031020231165270
|
03/10/2023
|
MAHADEV MAHTO
|
3401017WL068428
|
MAHADEV MAHTO
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MAHADEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
26
|
SILLI
|
JH-01-017-018-003/143 (NAGEDIH)
|
3401017000NRG24Z031020231165273
|
03/10/2023
|
RAHUL KUMAR MAHTO
|
3401017WL068428
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
27
|
SILLI
|
JH-01-017-018-003/22 (NAGEDIH)
|
3401017000NRG24Z031020231165274
|
03/10/2023
|
PRABHA DEVI
|
3401017WL068428
|
PRABHA DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
28
|
SILLI
|
JH-01-017-018-004/261 (NAGEDIH)
|
3401017000NRG24Z031020231165289
|
03/10/2023
|
MOHAN MAHTO
|
3401017WL068429
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
29
|
SILLI
|
JH-01-017-018-004/30 (NAGEDIH)
|
3401017000NRG24Z031020231165275
|
03/10/2023
|
VIRBAL MAHTO
|
3401017WL068428
|
VIRBAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-018-003/144 (NAGEDIH)
|
3401017000NRG24Z031020231165288
|
03/10/2023
|
USHA KUMARI
|
3401017WL068429
|
USHA KUMARI
|
00048
|
BKID0004994
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
USHA KUMARI D/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-018-002/100 (NAGEDIH)
|
3401017000NRG24Z031020231165243
|
03/10/2023
|
MADHURI DEVI
|
3401017WL068428
|
MADHURI DEVI
|
00165
|
IBKL0001749
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
32
|
SILLI
|
JH-01-017-018-002/11 (NAGEDIH)
|
3401017000NRG24Z031020231165245
|
03/10/2023
|
SAHDEV BEDIA
|
3401017WL068428
|
SAHDEV BEDIA
|
00165
|
IBKL0001749
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SAHADEV MANJHI
|
IDBI BANK(607095)
|
33
|
SILLI
|
JH-01-017-018-002/18 (NAGEDIH)
|
3401017000NRG24Z031020231165250
|
03/10/2023
|
DULARI DEVI
|
3401017WL068428
|
DULARI DEVI
|
00165
|
IBKL0001749
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
DULARI DEVI
|
IDBI BANK(607095)
|
34
|
SILLI
|
JH-01-017-018-002/249 (NAGEDIH)
|
3401017000NRG24Z031020231165257
|
03/10/2023
|
HEMLATA DEVI
|
3401017WL068428
|
HEMLATA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
HEMLATA DEVI
|
IDBI BANK(607095)
|
35
|
SILLI
|
JH-01-017-018-002/26 (NAGEDIH)
|
3401017000NRG24Z031020231165260
|
03/10/2023
|
LAKHIMANI DEVI
|
3401017WL068428
|
LAKHIMANI DEVI
|
00165
|
IBKL0001749
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
LAKHIMANI DEVI
|
IDBI BANK(607095)
|
36
|
SILLI
|
JH-01-017-018-002/266 (NAGEDIH)
|
3401017000NRG24Z031020231165284
|
03/10/2023
|
KULO DEVI
|
3401017WL068429
|
KULO DEVI
|
00165
|
IBKL0001749
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
KULO DEVI
|
IDBI BANK(607095)
|
37
|
SILLI
|
JH-01-017-018-002/329 (NAGEDIH)
|
3401017000NRG24Z031020231165262
|
03/10/2023
|
KALAWATI DEVI
|
3401017WL068428
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
38
|
SILLI
|
JH-01-017-018-002/57 (NAGEDIH)
|
3401017000NRG24Z031020231165310
|
03/10/2023
|
PRAMILA DEVI
|
3401017WL068430
|
PRAMILA DEVI
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
PARMILA DEVI
|
IDBI BANK(607095)
|
39
|
SILLI
|
JH-01-017-018-002/68 (NAGEDIH)
|
3401017000NRG24Z031020231165311
|
03/10/2023
|
SHIV NARAYAN MANJHI
|
3401017WL068430
|
SHIV NARAYAN MANJHI
|
00165
|
IBKL0001749
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SHIV NARAYAN BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
40
|
SILLI
|
JH-01-017-018-001/214 (NAGEDIH)
|
3401017000NRG24Z031020231165240
|
03/10/2023
|
ARTI DEVI
|
3401017WL068428
|
ARTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
SILLI
|
JH-01-017-018-001/214 (NAGEDIH)
|
3401017000NRG24Z031020231165239
|
03/10/2023
|
SANJAY BEDIYA
|
3401017WL068428
|
SANJAY BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MR SANJAY BEDIYA
|
STATE BANK OF INDIA(508548)
|
42
|
SILLI
|
JH-01-017-018-002/390 (NAGEDIH)
|
3401017000NRG24Z031020231165264
|
03/10/2023
|
Sulekha Kumari
|
3401017WL068428
|
Sulekha Kumari
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
43
|
SILLI
|
JH-01-017-018-001/124 (NAGEDIH)
|
3401017000NRG24Z031020231165236
|
03/10/2023
|
MAJODHAR BARAIK
|
3401017WL068428
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
44
|
SILLI
|
JH-01-017-018-001/241 (NAGEDIH)
|
3401017000NRG24Z031020231165241
|
03/10/2023
|
RAVI MANJHI
|
3401017WL068428
|
RAVI MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
RABI MANJHI S O LAT UMA CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
45
|
SILLI
|
JH-01-017-018-002/145 (NAGEDIH)
|
3401017000NRG24Z031020231165248
|
03/10/2023
|
SARSWATI DEVI
|
3401017WL068428
|
SARSWATI DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SARASWATI DEVI WO SUSEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
46
|
SILLI
|
JH-01-017-018-002/272 (NAGEDIH)
|
3401017000NRG24Z031020231165261
|
03/10/2023
|
SAMPALI KUMARI
|
3401017WL068428
|
SAMPALI KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SAMPALI KUMARI
|
UNION BANK OF INDIA(508500)
|
47
|
SILLI
|
JH-01-017-018-003/131 (NAGEDIH)
|
3401017000NRG24Z031020231165272
|
03/10/2023
|
BISWANATH MAHTO
|
3401017WL068428
|
BISWANATH MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
BISWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-018-003/141 (NAGEDIH)
|
3401017000NRG24Z031020231165287
|
03/10/2023
|
PARIKSHIT MAHTO
|
3401017WL068429
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
PARIKSHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
49
|
SILLI
|
JH-01-017-018-002/200 (NAGEDIH)
|
3401017000NRG24Z031020231165253
|
03/10/2023
|
RAMREKHA SINGH GHATWAR
|
3401017WL068428
|
RAMREKHA SINGH GHATWAR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
03/10/2023
|
|
S97847953
|
|
RAMREKHA SINGH GHATWAR
|
IDBI BANK(607095)
|
50
|
SILLI
|
JH-01-017-018-002/335 (NAGEDIH)
|
3401017000NRG24Z031020231165309
|
03/10/2023
|
SIMTALA DEVI
|
3401017WL068430
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
51
|
SILLI
|
JH-01-017-018-002/376 (NAGEDIH)
|
3401017000NRG24Z031020231165263
|
03/10/2023
|
SOMRA MUNDA
|
3401017WL068428
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
52
|
SILLI
|
JH-01-017-018-003/102 (NAGEDIH)
|
3401017000NRG24Z031020231165269
|
03/10/2023
|
KABITA DEVI
|
3401017WL068428
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|