|
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
|
JAGDISHPUR
|
BH-27-008-015-02430200/6633
(SAINO)
|
0527008000NRG24160520230056851
|
16/05/2023
|
PRITI DEVI
|
0527008WL006988
|
PRITI DEVI
|
00048
|
BKID0004675
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727998
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02430200/3097
(SAINO)
|
0527008000NRG24160520230056804
|
16/05/2023
|
KALYANI DEVI
|
0527008WL006988
|
KALYANI DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821728001
|
|
KALYANI DEVI W/O SHANKAR HARIJAN
|
BANK OF INDIA(508505)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430200/3737
(SAINO)
|
0527008000NRG24160520230056817
|
16/05/2023
|
RAJENDRA PASWAN
|
0527008WL006988
|
RAJENDRA PASWAN
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821728002
|
|
RAJENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02430200/4186
(SAINO)
|
0527008000NRG24160520230056821
|
16/05/2023
|
NUTAN DEVI
|
0527008WL006988
|
NUTAN DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821728004
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430200/6300
(SAINO)
|
0527008000NRG24160520230056845
|
16/05/2023
|
RAJKISHOR HARIJAN
|
0527008WL006988
|
RAJKISHOR HARIJAN
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821728000
|
|
RAJ KISHORE HARIJAN S/O MAHENDRA HARIJAN
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430200/6317
(SAINO)
|
0527008000NRG24160520230056846
|
16/05/2023
|
BUTAN YADAV
|
0527008WL006988
|
BUTAN YADAV
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821728003
|
|
BUTAN PASWAN
|
UCO BANK(607066)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430200/6343
(SAINO)
|
0527008000NRG24160520230056847
|
16/05/2023
|
SAKSHI KUMARI
|
0527008WL006988
|
SAKSHI KUMARI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727999
|
|
SHAKSHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430200/3551
(SAINO)
|
0527008000NRG24160520230056809
|
16/05/2023
|
RAMU KUMAR YADAV
|
0527008WL006988
|
RAMU KUMAR YADAV
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727973
|
|
MR RAMU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430200/5130
(SAINO)
|
0527008000NRG24160520230056827
|
16/05/2023
|
DHARMENDRA PASWAN
|
0527008WL006988
|
DHARMENDRA PASWAN
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727974
|
|
MR DHARMENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/5324
(SAINO)
|
0527008000NRG24160520230056831
|
16/05/2023
|
GAYTRI DEVI
|
0527008WL006988
|
GAYTRI DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727995
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430200/5329
(SAINO)
|
0527008000NRG24160520230056832
|
16/05/2023
|
BHAIRAV YADAV
|
0527008WL006988
|
BHAIRAV YADAV
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727996
|
|
BHAIRAV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02430200/5419
(SAINO)
|
0527008000NRG24160520230056833
|
16/05/2023
|
pawan kumar
|
0527008WL006988
|
pawan kumar
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727997
|
|
PAWAN KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02430200/1985
(SAINO)
|
0527008000NRG24160520230056802
|
16/05/2023
|
Kiran Devi
|
0527008WL006988
|
Kiran Devi
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727959
|
|
KIRAN DEVI (ILLITERATE)
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430200/3476
(SAINO)
|
0527008000NRG24160520230056807
|
16/05/2023
|
KHUSBOO DEVI
|
0527008WL006988
|
KHUSBOO DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727957
|
|
KHUSBOO DEVI
|
UCO BANK(607066)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430200/3540
(SAINO)
|
0527008000NRG24160520230056808
|
16/05/2023
|
VILASH DAS
|
0527008WL006988
|
VILASH DAS
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727964
|
|
RAMVILASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02430200/3607
(SAINO)
|
0527008000NRG24160520230056811
|
16/05/2023
|
SARYUG HARIJAN
|
0527008WL006988
|
SARYUG HARIJAN
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727958
|
|
SARYUG HARIJAN(LTI)S/O-GOURI HARIJAN
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02430200/3733
(SAINO)
|
0527008000NRG24160520230056816
|
16/05/2023
|
SATYABHAMA DEVI
|
0527008WL006988
|
SATYABHAMA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727961
|
|
SATYABHAMA DEVI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02430200/3739
(SAINO)
|
0527008000NRG24160520230056818
|
16/05/2023
|
LIBENDRA YADAV
|
0527008WL006988
|
LIBENDRA YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727963
|
|
LIBENDRA YADAV
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02430200/4679
(SAINO)
|
0527008000NRG24160520230056825
|
16/05/2023
|
MINA DEVI
|
0527008WL006988
|
MINA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727966
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02430200/5191
(SAINO)
|
0527008000NRG24160520230056828
|
16/05/2023
|
ARUN YADAV
|
0527008WL006988
|
ARUN YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727960
|
|
ARUN YADAV
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430200/5447
(SAINO)
|
0527008000NRG24160520230056834
|
16/05/2023
|
KAMLI DEVI
|
0527008WL006988
|
KAMLI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727954
|
|
KAMLI DEVI
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02430200/5936
(SAINO)
|
0527008000NRG24160520230056835
|
16/05/2023
|
BABLU YADAV
|
0527008WL006988
|
BABLU YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727970
|
|
BABLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02430200/5945
(SAINO)
|
0527008000NRG24160520230056836
|
16/05/2023
|
KALA KUMARI
|
0527008WL006988
|
KALA KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727962
|
|
MS HEMPUSHPA KUAMRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02430200/6045
(SAINO)
|
0527008000NRG24160520230056837
|
16/05/2023
|
PANDAV YADAV
|
0527008WL006988
|
PANDAV YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727968
|
|
PANKAJ YADAV
|
UCO BANK(607066)
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02430200/6049
(SAINO)
|
0527008000NRG24160520230056838
|
16/05/2023
|
MANCHAN DEVI
|
0527008WL006988
|
MANCHAN DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727956
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
26
|
JAGDISHPUR
|
BH-27-008-015-02430200/6249
(SAINO)
|
0527008000NRG24160520230056840
|
16/05/2023
|
CHAILA YADAV
|
0527008WL006988
|
CHAILA YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727967
|
|
CHAILA YADAV
|
UCO BANK(607066)
|
|
27
|
JAGDISHPUR
|
BH-27-008-015-02430200/6252
(SAINO)
|
0527008000NRG24160520230056842
|
16/05/2023
|
DULARI DEVI
|
0527008WL006988
|
DULARI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727955
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
28
|
JAGDISHPUR
|
BH-27-008-015-02430200/6257
(SAINO)
|
0527008000NRG24160520230056844
|
16/05/2023
|
NEVALAL YADAV
|
0527008WL006988
|
NEVALAL YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727969
|
|
NEVALAL YADAV
|
UCO BANK(607066)
|
|
29
|
JAGDISHPUR
|
BH-27-008-015-02430200/6409
(SAINO)
|
0527008000NRG24160520230056849
|
16/05/2023
|
NANDKISHOR YADAV
|
0527008WL006988
|
NANDKISHOR YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727965
|
|
NANDKISHOR YADAV
|
UCO BANK(607066)
|
|
30
|
JAGDISHPUR
|
BH-27-008-015-02430200/6634
(SAINO)
|
0527008000NRG24160520230056852
|
16/05/2023
|
BABLI DEVI
|
0527008WL006988
|
BABLI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Rejected
|
24/05/2023
|
|
1821727971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
31
|
JAGDISHPUR
|
BH-27-008-015-02430200/6630
(SAINO)
|
0527008000NRG24160520230056850
|
16/05/2023
|
CANDHANI DEVI
|
0527008WL006988
|
CANDHANI DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727972
|
|
CHANDNI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
JAGDISHPUR
|
BH-27-008-015-02430200/2654
(SAINO)
|
0527008000NRG24160520230056803
|
16/05/2023
|
MANOJ YADAV
|
0527008WL006988
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727983
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
33
|
JAGDISHPUR
|
BH-27-008-015-02430200/3378
(SAINO)
|
0527008000NRG24160520230056805
|
16/05/2023
|
DURGA YADAV
|
0527008WL006988
|
DURGA YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727987
|
|
DURGA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAGDISHPUR
|
BH-27-008-015-02430200/3391
(SAINO)
|
0527008000NRG24160520230056806
|
16/05/2023
|
DULARI DEVI
|
0527008WL006988
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727988
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
JAGDISHPUR
|
BH-27-008-015-02430200/3562
(SAINO)
|
0527008000NRG24160520230056810
|
16/05/2023
|
PUNAM DEVI
|
0527008WL006988
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727990
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAGDISHPUR
|
BH-27-008-015-02430200/3662
(SAINO)
|
0527008000NRG24160520230056812
|
16/05/2023
|
SANJEEV KUMAR YADAV
|
0527008WL006988
|
SANJEEV KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727993
|
|
MR SANJIB KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAGDISHPUR
|
BH-27-008-015-02430200/3669
(SAINO)
|
0527008000NRG24160520230056813
|
16/05/2023
|
DHANANJAY THAKUR
|
0527008WL006988
|
DHANANJAY THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727989
|
|
DHANANJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
JAGDISHPUR
|
BH-27-008-015-02430200/3671
(SAINO)
|
0527008000NRG24160520230056814
|
16/05/2023
|
RAMLAKHAN YADAV
|
0527008WL006988
|
RAMLAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727991
|
|
RAMLAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAGDISHPUR
|
BH-27-008-015-02430200/3672
(SAINO)
|
0527008000NRG24160520230056815
|
16/05/2023
|
KHUSHBU DEVI
|
0527008WL006988
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727992
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAGDISHPUR
|
BH-27-008-015-02430200/3755
(SAINO)
|
0527008000NRG24160520230056819
|
16/05/2023
|
BABITA DEVI
|
0527008WL006988
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727979
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAGDISHPUR
|
BH-27-008-015-02430200/3768
(SAINO)
|
0527008000NRG24160520230056820
|
16/05/2023
|
ANJU DEVI
|
0527008WL006988
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727985
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAGDISHPUR
|
BH-27-008-015-02430200/4206
(SAINO)
|
0527008000NRG24160520230056822
|
16/05/2023
|
BIBHISAN HARIJAN
|
0527008WL006988
|
BIBHISAN HARIJAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727981
|
|
MR.BIBHISHAN HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
JAGDISHPUR
|
BH-27-008-015-02430200/4446
(SAINO)
|
0527008000NRG24160520230056823
|
16/05/2023
|
BHAJAN YADAV
|
0527008WL006988
|
BHAJAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727980
|
|
MR.BHAJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
JAGDISHPUR
|
BH-27-008-015-02430200/4513
(SAINO)
|
0527008000NRG24160520230056824
|
16/05/2023
|
BHUTTO DAS
|
0527008WL006988
|
BHUTTO DAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727994
|
|
BHUTTO DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAGDISHPUR
|
BH-27-008-015-02430200/4702
(SAINO)
|
0527008000NRG24160520230056826
|
16/05/2023
|
RATAN PASWAN
|
0527008WL006988
|
RATAN PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727975
|
|
RATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
JAGDISHPUR
|
BH-27-008-015-02430200/5277
(SAINO)
|
0527008000NRG24160520230056829
|
16/05/2023
|
MANOJ HARIJAN
|
0527008WL006988
|
MANOJ HARIJAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727977
|
|
MANOJ HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
JAGDISHPUR
|
BH-27-008-015-02430200/5288
(SAINO)
|
0527008000NRG24160520230056830
|
16/05/2023
|
FUDDI TANTI
|
0527008WL006988
|
FUDDI TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727986
|
|
FUDDI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAGDISHPUR
|
BH-27-008-015-02430200/6234
(SAINO)
|
0527008000NRG24160520230056839
|
16/05/2023
|
LAXMI DEVI
|
0527008WL006988
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727984
|
|
LUXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
JAGDISHPUR
|
BH-27-008-015-02430200/6251
(SAINO)
|
0527008000NRG24160520230056841
|
16/05/2023
|
BEBI DEVI
|
0527008WL006988
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727982
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
JAGDISHPUR
|
BH-27-008-015-02430200/6253
(SAINO)
|
0527008000NRG24160520230056843
|
16/05/2023
|
NIRANJAN YADAV
|
0527008WL006988
|
NIRANJAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727978
|
|
NIRANJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
JAGDISHPUR
|
BH-27-008-015-02430200/6407
(SAINO)
|
0527008000NRG24160520230056848
|
16/05/2023
|
LAVO DEVI
|
0527008WL006988
|
LAVO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1821727976
|
|
LAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|