|
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
|
PETERWAR
|
JH-20-006-007-002/267343
(CHANDO)
|
3420006000NRG23030920220603466
|
03/09/2022
|
NILAY KUMAR
|
3420006WL022240
|
NILAY KUMAR
|
00048
|
BKID0004795
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983631
|
|
NILAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267087
(CHANDO)
|
3420006000NRG23020920220598691
|
03/09/2022
|
BABITA DEVI
|
3420006WL022005
|
BABITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983632
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/20214
(CHANDO)
|
3420006000NRG23020920220598685
|
03/09/2022
|
MANJU DEVI
|
3420006WL022005
|
MANJU DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983634
|
|
MANJU DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267341
(CHANDO)
|
3420006000NRG23030920220603464
|
03/09/2022
|
MAHENDRA PRASAD
|
3420006WL022240
|
MAHENDRA PRASAD
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983637
|
|
MAHENDRA PRASAD
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-002/31447
(CHANDO)
|
3420006000NRG23020920220598693
|
03/09/2022
|
PINKI DEVI
|
3420006WL022005
|
PINKI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983636
|
|
PINKI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-002/6925
(CHANDO)
|
3420006000NRG23020920220598694
|
03/09/2022
|
USHA DEVI
|
3420006WL022005
|
USHA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983635
|
|
USHA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-005/7877
(CHANDO)
|
3420006000NRG23010920220597380
|
03/09/2022
|
BIRBAL HEMBRUM
|
3420006WL021936
|
BIRBAL HEMBRUM
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983633
|
|
BIRBAL HEMBRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23030920220603384
|
03/09/2022
|
PARO DEVI
|
3420006WL022239
|
PARO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983640
|
|
PARO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-002/267342
(CHANDO)
|
3420006000NRG23030920220603465
|
03/09/2022
|
ABHISHEK KUMAR
|
3420006WL022240
|
ABHISHEK KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983641
|
|
ABHISHEK KUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-004/267347
(CHANDO)
|
3420006000NRG23030920220603401
|
03/09/2022
|
PYARELAL NAYAK
|
3420006WL022239
|
PYARELAL NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983639
|
|
PYARELAL NAYAK
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-005/267062
(CHANDO)
|
3420006000NRG23030920220603417
|
03/09/2022
|
PRAKASH GOPE
|
3420006WL022239
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983638
|
|
PRAKASH GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-002/26654
(CHANDO)
|
3420006000NRG23010920220597371
|
03/09/2022
|
SARUBALA DEVI
|
3420006WL021936
|
SARUBALA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983647
|
|
SARUBALA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-002/267042
(CHANDO)
|
3420006000NRG23020920220598689
|
03/09/2022
|
SABITA DEVI
|
3420006WL022005
|
SABITA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983644
|
|
SABITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-002/267068
(CHANDO)
|
3420006000NRG23020920220598690
|
03/09/2022
|
RITA KUMARI
|
3420006WL022005
|
RITA KUMARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983643
|
|
RITA KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-004/267251
(CHANDO)
|
3420006000NRG23030920220603400
|
03/09/2022
|
RAM TAHAL NAYAK
|
3420006WL022239
|
RAM TAHAL NAYAK
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983645
|
|
RAM TAHAL NAYAK
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-004/9275
(CHANDO)
|
3420006000NRG23030920220603406
|
03/09/2022
|
MALTI DEVI
|
3420006WL022239
|
MALTI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983646
|
|
MALTI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-005/266977
(CHANDO)
|
3420006000NRG23030920220603412
|
03/09/2022
|
SHAITA KUMAR TUDU
|
3420006WL022239
|
SHAITA KUMAR TUDU
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983648
|
|
SHAITA KUMAR TUDU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23030920220603418
|
03/09/2022
|
CHOTELAL MANGHI
|
3420006WL022239
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983649
|
|
CHOTELAL MANGHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-005/32145
(CHANDO)
|
3420006000NRG23010920220597379
|
03/09/2022
|
BANGALI DEVI
|
3420006WL021936
|
BANGALI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983642
|
|
BANGALI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-005/7960
(CHANDO)
|
3420006000NRG23010920220597381
|
03/09/2022
|
FULMANI DEVI
|
3420006WL021936
|
FULMANI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983650
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-007-002/202013
(CHANDO)
|
3420006000NRG23030920220603383
|
03/09/2022
|
KUNAL KUMAR MANDAL
|
3420006WL022239
|
KUNAL KUMAR MANDAL
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983653
|
|
KUNAL KUMAR MANDAL
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-002/267356
(CHANDO)
|
3420006000NRG23010920220597372
|
03/09/2022
|
SARITA DEVI
|
3420006WL021936
|
SARITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983651
|
|
SARITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-003/267288
(CHANDO)
|
3420006000NRG23030920220603395
|
03/09/2022
|
MAYNO HEMBRAM
|
3420006WL022239
|
MAYNO HEMBRAM
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983654
|
|
MAYNO HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-007-005/267004
(CHANDO)
|
3420006000NRG23010920220597374
|
03/09/2022
|
RAMRATAN MANGHI
|
3420006WL021936
|
RAMRATAN MANGHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983656
|
|
SHRI LOKESH KUMAR MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-005/267354
(CHANDO)
|
3420006000NRG23010920220597377
|
03/09/2022
|
RASMUNI DEVI
|
3420006WL021936
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983655
|
|
MRS RASMUNI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-007-005/8105
(CHANDO)
|
3420006000NRG23010920220597386
|
03/09/2022
|
VIRASMUNI DEVI
|
3420006WL021936
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983652
|
|
MR PRAKASH GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-007-002/8015
(CHANDO)
|
3420006000NRG23030920220603392
|
03/09/2022
|
GURIYA KUMARI
|
3420006WL022239
|
GURIYA KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983657
|
|
MRS GURIYA KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-003/267134
(CHANDO)
|
3420006000NRG23030920220603394
|
03/09/2022
|
VIRAJMUNI DEVI
|
3420006WL022239
|
VIRAJMUNI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983661
|
|
MRS VIRAJMUNI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-004/7529
(CHANDO)
|
3420006000NRG23030920220603404
|
03/09/2022
|
MANJU DEVI
|
3420006WL022239
|
MANJU DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983660
|
|
MRS MANJU DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-005/24477
(CHANDO)
|
3420006000NRG23030920220603409
|
03/09/2022
|
RAJU GOP
|
3420006WL022239
|
RAJU GOP
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983658
|
|
MR RAJU GOPE
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-005/266979
(CHANDO)
|
3420006000NRG23030920220603413
|
03/09/2022
|
SOBRAN MANJHI
|
3420006WL022239
|
SOBRAN MANJHI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983659
|
|
MR BIRBAL HEMBRAM
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-005/267195
(CHANDO)
|
3420006000NRG23010920220597376
|
03/09/2022
|
LAKHMI KUMARI
|
3420006WL021936
|
LAKHMI KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983664
|
|
MRS PRIYANKA KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23010920220597378
|
03/09/2022
|
RAJU BHUIYA
|
3420006WL021936
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983665
|
|
MR RAJU BHUIYA
|
()
|
|
34
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG23030920220603419
|
03/09/2022
|
RUPANI DEVI
|
3420006WL022239
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983662
|
|
MRS RUPNI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-005/8037
(CHANDO)
|
3420006000NRG23010920220597383
|
03/09/2022
|
URMILA DEVI
|
3420006WL021936
|
URMILA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983663
|
|
MISS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-007-002/24444
(CHANDO)
|
3420006000NRG23020920220598686
|
03/09/2022
|
PRABHAVATI DEVI
|
3420006WL022005
|
PRABHAVATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983680
|
|
PRABHAVATI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-007-002/24451
(CHANDO)
|
3420006000NRG23020920220598687
|
03/09/2022
|
VARSHA DEVI
|
3420006WL022005
|
VARSHA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983676
|
|
VARSHA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-007-002/26296
(CHANDO)
|
3420006000NRG23030920220603463
|
03/09/2022
|
BHOLA NAYAK
|
3420006WL022240
|
BHOLA NAYAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983686
|
|
BHOLA NAYAK
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-002/7209
(CHANDO)
|
3420006000NRG23010920220597373
|
03/09/2022
|
PHOOLMANI DEVI
|
3420006WL021936
|
PHOOLMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983683
|
|
PHULMANI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-002/7240
(CHANDO)
|
3420006000NRG23030920220603468
|
03/09/2022
|
SUMITRA DEVI
|
3420006WL022240
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983672
|
|
TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-002/7270
(CHANDO)
|
3420006000NRG23030920220603390
|
03/09/2022
|
SARSWATI DEVI
|
3420006WL022239
|
SARSWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983685
|
|
SARSWATI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-002/7277
(CHANDO)
|
3420006000NRG23030920220603469
|
03/09/2022
|
MIRA DEVI
|
3420006WL022240
|
MIRA DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
12/09/2022
|
|
4644983678
|
|
MIRA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-004/26080
(CHANDO)
|
3420006000NRG23030920220603398
|
03/09/2022
|
SUGIYA DEVI
|
3420006WL022239
|
SUGIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983677
|
|
SUGIYA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-005/24473
(CHANDO)
|
3420006000NRG23030920220603407
|
03/09/2022
|
MALTI DEVI
|
3420006WL022239
|
MALTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983679
|
|
MALTI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-007-005/25011
(CHANDO)
|
3420006000NRG23030920220603410
|
03/09/2022
|
VIJAY GOPE
|
3420006WL022239
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983674
|
|
VIJAY GOPA
|
()
|
|
46
|
PETERWAR
|
JH-20-006-007-005/266995
(CHANDO)
|
3420006000NRG23030920220603414
|
03/09/2022
|
LAXMI DEVI
|
3420006WL022239
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983684
|
|
PRAKASH GOPE
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-005/266997
(CHANDO)
|
3420006000NRG23030920220603415
|
03/09/2022
|
MANDIYA DEVI
|
3420006WL022239
|
MANDIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983681
|
|
MANDIYA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-005/267000
(CHANDO)
|
3420006000NRG23030920220603416
|
03/09/2022
|
DUKHLAL MANGHI
|
3420006WL022239
|
DUKHLAL MANGHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983675
|
|
DUKHLAL MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-005/267139
(CHANDO)
|
3420006000NRG23020920220598695
|
03/09/2022
|
MANJU DEVI
|
3420006WL022005
|
MANJU DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
12/09/2022
|
|
4644983682
|
|
MANJU DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-007-005/7923
(CHANDO)
|
3420006000NRG23030920220603420
|
03/09/2022
|
MUTKA BHUIYA
|
3420006WL022239
|
MUTKA BHUIYA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983673
|
|
BHUTKA BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-007-002/24500
(CHANDO)
|
3420006000NRG23020920220598688
|
03/09/2022
|
BINOD CHANDRA DAS
|
3420006WL022005
|
BINOD CHANDRA DAS
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983668
|
|
BINOD CHANDRA DAS
|
()
|
|
52
|
PETERWAR
|
JH-20-006-007-004/267203
(CHANDO)
|
3420006000NRG23030920220603399
|
03/09/2022
|
RUKMINI DEVI
|
3420006WL022239
|
RUKMINI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983670
|
|
RUKMINI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-007-004/7445
(CHANDO)
|
3420006000NRG23030920220603403
|
03/09/2022
|
TEKANI DEVI
|
3420006WL022239
|
TEKANI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983669
|
|
TEKANI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-007-005/24476
(CHANDO)
|
3420006000NRG23030920220603408
|
03/09/2022
|
ARUN GOP
|
3420006WL022239
|
ARUN GOP
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983667
|
|
ARUN GOP
|
()
|
|
55
|
PETERWAR
|
JH-20-006-007-005/267194
(CHANDO)
|
3420006000NRG23010920220597375
|
03/09/2022
|
NUNIBALA DEVI
|
3420006WL021936
|
NUNIBALA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983671
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-007-002/267095
(CHANDO)
|
3420006000NRG23020920220598692
|
03/09/2022
|
RANJU DEVI
|
3420006WL022005
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983666
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74340
|
74340
|
|
|
|
|
|
|
|