|
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
|
ANGARA
|
JH-01-001-017-002/416
(PAIKA)
|
3401001000NRG24160120241571047
|
17/01/2024
|
RADHIKA KUMARI
|
3401001WL095906
|
RADHIKA KUMARI
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556988124
|
|
RADHIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ANGARA
|
JH-01-001-017-001/357
(PAIKA)
|
3401001000NRG24160120241571043
|
17/01/2024
|
ARTEE KUMARI
|
3401001WL095906
|
ARTEE KUMARI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556988099
|
|
ARTEE KUMARI D/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-017-001/45
(PAIKA)
|
3401001000NRG24160120241570957
|
17/01/2024
|
RAMILA DEVI
|
3401001WL095899
|
RAMILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988126
|
|
RAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ANGARA
|
JH-01-001-017-001/117
(PAIKA)
|
3401001000NRG24160120241570970
|
17/01/2024
|
SURESH MAHTO
|
3401001WL095900
|
SURESH MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988108
|
|
SURESH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
ANGARA
|
JH-01-001-017-001/126
(PAIKA)
|
3401001000NRG24160120241570950
|
17/01/2024
|
MADI ORAON
|
3401001WL095899
|
MADI ORAON
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988109
|
|
MADI ORAON
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-017-001/128
(PAIKA)
|
3401001000NRG24160120241570951
|
17/01/2024
|
LAKHMANI DEVI
|
3401001WL095899
|
LAKHMANI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988114
|
|
LAKHMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-017-001/134
(PAIKA)
|
3401001000NRG24160120241570952
|
17/01/2024
|
FULMANI TIRKEY
|
3401001WL095899
|
FULMANI TIRKEY
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988106
|
|
FULMANI TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-017-001/157
(PAIKA)
|
3401001000NRG24160120241570973
|
17/01/2024
|
MANITA DEVI
|
3401001WL095900
|
MANITA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988103
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-017-001/184
(PAIKA)
|
3401001000NRG24160120241570974
|
17/01/2024
|
SANGEETA DEVI
|
3401001WL095900
|
SANGEETA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988101
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-017-001/294
(PAIKA)
|
3401001000NRG24160120241570953
|
17/01/2024
|
ARTI DEVI
|
3401001WL095899
|
ARTI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988112
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-017-001/305
(PAIKA)
|
3401001000NRG24160120241570995
|
17/01/2024
|
SISILIYA TIRKEY
|
3401001WL095903
|
SISILIYA TIRKEY
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988115
|
|
SISILIYA TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-017-001/305
(PAIKA)
|
3401001000NRG24160120241570994
|
17/01/2024
|
SUNIL TIRKI
|
3401001WL095903
|
SUNIL TIRKI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988104
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-017-001/331
(PAIKA)
|
3401001000NRG24160120241570976
|
17/01/2024
|
KALAWATI DEVI
|
3401001WL095900
|
KALAWATI DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988116
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-017-001/346
(PAIKA)
|
3401001000NRG24160120241571042
|
17/01/2024
|
SHAIBHYA DEVI
|
3401001WL095906
|
SHAIBHYA DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556988118
|
|
SHAIBHYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-017-001/352
(PAIKA)
|
3401001000NRG24160120241570955
|
17/01/2024
|
NIRMALA DEVI
|
3401001WL095899
|
NIRMALA DEVI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988120
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-017-001/361
(PAIKA)
|
3401001000NRG24160120241570997
|
17/01/2024
|
DHARANI KUMARI
|
3401001WL095903
|
DHARANI KUMARI
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988121
|
|
MISS DHARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANGARA
|
JH-01-001-017-001/47
(PAIKA)
|
3401001000NRG24160120241570999
|
17/01/2024
|
ROHANI DEVI
|
3401001WL095903
|
ROHANI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988119
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-017-001/9
(PAIKA)
|
3401001000NRG24160120241571004
|
17/01/2024
|
RAMESH MUNDA
|
3401001WL095903
|
RAMESH MUNDA
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988127
|
|
RAMESH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-017-001/92
(PAIKA)
|
3401001000NRG24160120241571005
|
17/01/2024
|
NARAYAN MAHTO
|
3401001WL095903
|
NARAYAN MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988122
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24160120241570959
|
17/01/2024
|
SUMITRA DEVI
|
3401001WL095899
|
SUMITRA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988111
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-017-002/122
(PAIKA)
|
3401001000NRG24160120241571006
|
17/01/2024
|
SARITA DEVI
|
3401001WL095903
|
SARITA DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988107
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-017-002/251
(PAIKA)
|
3401001000NRG24160120241571008
|
17/01/2024
|
KIRAN DEVI
|
3401001WL095903
|
KIRAN DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988105
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24160120241571045
|
17/01/2024
|
SUMI KUMARI
|
3401001WL095906
|
SUMI KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988102
|
|
SUMI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-017-002/328
(PAIKA)
|
3401001000NRG24160120241571046
|
17/01/2024
|
NANKESHWAR MAHTO
|
3401001WL095906
|
NANKESHWAR MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556988100
|
|
NANDKISHORE MAHTO
|
BANK OF BARODA(606985)
|
|
25
|
ANGARA
|
JH-01-001-017-002/363
(PAIKA)
|
3401001000NRG24160120241571009
|
17/01/2024
|
ALOMAMI DEVI
|
3401001WL095903
|
ALOMAMI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988123
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-017-002/381
(PAIKA)
|
3401001000NRG24160120241571010
|
17/01/2024
|
SUSHILA KUMARI
|
3401001WL095903
|
SUSHILA KUMARI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988125
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24160120241571049
|
17/01/2024
|
LILO DEVI
|
3401001WL095906
|
LILO DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556988110
|
|
LAXMI KUMARI M G M L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
28
|
ANGARA
|
JH-01-001-005-002/432
(BONGAIBEDA)
|
3401001000NRG24160120241570990
|
17/01/2024
|
GOPAL MAHTO
|
3401001WL095903
|
GOPAL MAHTO
|
00089
|
CBIN0281559
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556988083
|
|
GOPAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
ANGARA
|
JH-01-001-017-001/148
(PAIKA)
|
3401001000NRG24160120241570991
|
17/01/2024
|
RAMLAL MAHTO
|
3401001WL095903
|
RAMLAL MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988079
|
|
RAMLAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
ANGARA
|
JH-01-001-017-001/299
(PAIKA)
|
3401001000NRG24160120241570954
|
17/01/2024
|
NIROLA DEVI
|
3401001WL095899
|
NIROLA DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988084
|
|
Mrs. NIROLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANGARA
|
JH-01-001-017-001/46
(PAIKA)
|
3401001000NRG24160120241570998
|
17/01/2024
|
MANIRAM MAHTO
|
3401001WL095903
|
MANIRAM MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988080
|
|
MANIRAM MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ANGARA
|
JH-01-001-017-001/62
(PAIKA)
|
3401001000NRG24160120241571000
|
17/01/2024
|
HARIDAS MAHTO
|
3401001WL095903
|
HARIDAS MAHTO
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988082
|
|
HARIDAS MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
ANGARA
|
JH-01-001-017-002/263
(PAIKA)
|
3401001000NRG24160120241571044
|
17/01/2024
|
FULKO DEVI
|
3401001WL095906
|
FULKO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988097
|
|
Mrs. FULKO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANGARA
|
JH-01-001-017-002/97
(PAIKA)
|
3401001000NRG24160120241571050
|
17/01/2024
|
GALO DEVI
|
3401001WL095906
|
GALO DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988096
|
|
Mrs. GALO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
35
|
ANGARA
|
JH-01-001-017-001/142
(PAIKA)
|
3401001000NRG24160120241570971
|
17/01/2024
|
SACHI DEVI
|
3401001WL095900
|
SACHI DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988117
|
|
Mrs. SACHCHI DEVI
|
INDIAN BANK(607105)
|
|
36
|
ANGARA
|
JH-01-001-017-001/59
(PAIKA)
|
3401001000NRG24160120241570977
|
17/01/2024
|
SABITA DEVI
|
3401001WL095900
|
SABITA DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988128
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
37
|
ANGARA
|
JH-01-001-017-001/74
(PAIKA)
|
3401001000NRG24160120241571003
|
17/01/2024
|
SUMITRA DEVI
|
3401001WL095903
|
SUMITRA DEVI
|
00176
|
IDIB000T527
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988078
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
ANGARA
|
JH-01-001-017-001/93
(PAIKA)
|
3401001000NRG24160120241570958
|
17/01/2024
|
CHOTLAL MAHTO
|
3401001WL095899
|
CHOTLAL MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988113
|
|
Mr. CHOTLAL MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
39
|
ANGARA
|
JH-01-001-017-001/172
(PAIKA)
|
3401001000NRG24160120241571040
|
17/01/2024
|
CHAMRU MAHTO
|
3401001WL095906
|
CHAMRU MAHTO
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556988089
|
|
CHAMRU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ANGARA
|
JH-01-001-017-001/317
(PAIKA)
|
3401001000NRG24160120241571041
|
17/01/2024
|
MANJU DEVI
|
3401001WL095906
|
MANJU DEVI
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556988086
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ANGARA
|
JH-01-001-017-001/333
(PAIKA)
|
3401001000NRG24160120241570996
|
17/01/2024
|
HEMANTI DEVI
|
3401001WL095903
|
HEMANTI DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988091
|
|
HEMANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANGARA
|
JH-01-001-017-001/410
(PAIKA)
|
3401001000NRG24160120241570956
|
17/01/2024
|
ASHOK KUMAR MAHTO
|
3401001WL095899
|
ASHOK KUMAR MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988092
|
|
ASHOK KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ANGARA
|
JH-01-001-017-001/62
(PAIKA)
|
3401001000NRG24160120241571001
|
17/01/2024
|
MAMTA DEVI
|
3401001WL095903
|
MAMTA DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988090
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANGARA
|
JH-01-001-017-002/414
(PAIKA)
|
3401001000NRG24160120241571012
|
17/01/2024
|
RESHMI DEVI
|
3401001WL095903
|
RESHMI DEVI
|
00177
|
IOBA0003382
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988088
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANGARA
|
JH-01-001-017-002/92
(PAIKA)
|
3401001000NRG24160120241571048
|
17/01/2024
|
SHANKAR MAHTO
|
3401001WL095906
|
SHANKAR MAHTO
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556988087
|
|
SHANKAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-017-002/413
(PAIKA)
|
3401001000NRG24160120241571011
|
17/01/2024
|
SIKENDRA RAJAK
|
3401001WL095903
|
SIKENDRA RAJAK
|
00354
|
PUNB0006220
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1556988077
|
|
SIKENDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
47
|
ANGARA
|
JH-01-001-017-001/66
(PAIKA)
|
3401001000NRG24160120241571002
|
17/01/2024
|
CHANDRIKA KUMARI
|
3401001WL095903
|
CHANDRIKA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988093
|
|
MS CHANDRIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
ANGARA
|
JH-01-001-017-001/157
(PAIKA)
|
3401001000NRG24160120241570972
|
17/01/2024
|
MANOJ KUMAR MAHTO
|
3401001WL095900
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0016003
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556988095
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANGARA
|
JH-01-001-017-001/176
(PAIKA)
|
3401001000NRG24160120241570993
|
17/01/2024
|
PRAFULIT TIRKEY
|
3401001WL095903
|
PRAFULIT TIRKEY
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988094
|
|
MRS PRAFULIT TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANGARA
|
JH-01-001-017-001/232
(PAIKA)
|
3401001000NRG24160120241570975
|
17/01/2024
|
BUDHAN DEVI
|
3401001WL095900
|
BUDHAN DEVI
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556988085
|
|
BUDHN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
ANGARA
|
JH-01-001-017-002/122
(PAIKA)
|
3401001000NRG24160120241571007
|
17/01/2024
|
JITENDRA RAJAK
|
3401001WL095903
|
JITENDRA RAJAK
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988098
|
|
JITENDRA RAJAK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-017-001/158
(PAIKA)
|
3401001000NRG24160120241570992
|
17/01/2024
|
SANGITA DEVI
|
3401001WL095903
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556988081
|
|
SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|