|
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
|
BURMU
|
JH-01-004-001-001/333
(BADE)
|
3401004000NRG25140620240506743
|
14/06/2024
|
RAMURIT PAHAN
|
3401004WL023441
|
RAMURIT PAHAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183992
|
|
RAMVRIT PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/361
(BADE)
|
3401004000NRG25140620240506744
|
14/06/2024
|
JHUBLA MUNDA
|
3401004WL023441
|
JHUBLA MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183951
|
|
JHUBALA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/82
(BADE)
|
3401004000NRG25140620240506745
|
14/06/2024
|
CHEDI MAHALI
|
3401004WL023441
|
CHEDI MAHALI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183989
|
|
CHEDU MAHLI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/98
(BADE)
|
3401004000NRG25140620240506751
|
14/06/2024
|
MUNNI DEVI
|
3401004WL023442
|
MUNNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183957
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-002/126
(BADE)
|
3401004000NRG25120620240487332
|
14/06/2024
|
KAKAI DEVI
|
3401004WL022677
|
KAKAI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183984
|
|
KAIKAI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-002/14
(BADE)
|
3401004000NRG25120620240487333
|
14/06/2024
|
PANCHAM SAHU
|
3401004WL022677
|
PANCHAM SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183945
|
|
PANCHAM SAHU
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-002/252
(BADE)
|
3401004000NRG25120620240487336
|
14/06/2024
|
JITENDRA SAHU
|
3401004WL022677
|
JITENDRA SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183981
|
|
JITENDRA SAHU
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-002/252
(BADE)
|
3401004000NRG25120620240487335
|
14/06/2024
|
MINA DEVI
|
3401004WL022677
|
MINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183983
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-003/16
(BADE)
|
3401004000NRG25120620240487343
|
14/06/2024
|
SANDEEP MUNDA
|
3401004WL022678
|
SANDEEP MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183982
|
|
SANDIP MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG25120620240487345
|
14/06/2024
|
BINOD MUNDA
|
3401004WL022678
|
BINOD MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183947
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG25120620240487344
|
14/06/2024
|
SUDHAN DEVI
|
3401004WL022678
|
SUDHAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183954
|
|
SUDHAN DEVI W/O PARIBA MUNDAS
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-003/38
(BADE)
|
3401004000NRG25120620240487349
|
14/06/2024
|
JHARI MUNDA
|
3401004WL022678
|
JHARI MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183988
|
|
JHARI MUNDA
|
UCO BANK(607066)
|
|
13
|
BURMU
|
JH-01-004-001-003/52
(BADE)
|
3401004000NRG25120620240487351
|
14/06/2024
|
GUDDU MUNDA
|
3401004WL022678
|
GUDDU MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183987
|
|
GUDU MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-003/54
(BADE)
|
3401004000NRG25120620240487352
|
14/06/2024
|
FULCHAND MUNDA
|
3401004WL022678
|
FULCHAND MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183948
|
|
FULCHAND MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-004/100
(BADE)
|
3401004000NRG25120620240487370
|
14/06/2024
|
SUKO DEVI
|
3401004WL022679
|
SUKO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183958
|
|
SUKO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-004/113
(BADE)
|
3401004000NRG25120620240487371
|
14/06/2024
|
SUMITRA DEVI
|
3401004WL022679
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183953
|
|
SUMITRA DEVI W/O BIHARI LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-004/42
(BADE)
|
3401004000NRG25120620240487378
|
14/06/2024
|
RUNIYA DEVI
|
3401004WL022679
|
RUNIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183959
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-005/128
(BADE)
|
3401004000NRG25120620240481948
|
14/06/2024
|
MUNU DEVI
|
3401004WL022387
|
MUNU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183976
|
|
MUNNU DEVI W/O JATRU PAHAN
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-005/149
(BADE)
|
3401004000NRG25120620240481950
|
14/06/2024
|
RADHA DEVI
|
3401004WL022387
|
RADHA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183963
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-001-005/228
(BADE)
|
3401004000NRG25120620240481974
|
14/06/2024
|
SUKRA ORAON
|
3401004WL022388
|
SUKRA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183950
|
|
SUKRA BHAGAT S/O MATHIYA BHAGAT
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG25120620240481951
|
14/06/2024
|
BINA DEVI
|
3401004WL022387
|
BINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183962
|
|
BEENA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG25120620240481975
|
14/06/2024
|
PRALASH PAHAN
|
3401004WL022388
|
PRALASH PAHAN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183985
|
|
PRAKASH MUNDA-SIDROUL
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-001-005/34
(BADE)
|
3401004000NRG25120620240481977
|
14/06/2024
|
PURAN ORAON
|
3401004WL022388
|
PURAN ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183993
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-001-005/78
(BADE)
|
3401004000NRG25120620240481957
|
14/06/2024
|
BISHNU GORAET
|
3401004WL022387
|
BISHNU GORAET
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183980
|
|
VISHNU GODAIT
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-001-005/78
(BADE)
|
3401004000NRG25120620240481958
|
14/06/2024
|
DEOKI DEVI
|
3401004WL022387
|
DEOKI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183986
|
|
DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
26
|
BURMU
|
JH-01-004-001-002/14
(BADE)
|
3401004000NRG25120620240487334
|
14/06/2024
|
TETRI DEVI
|
3401004WL022677
|
TETRI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183968
|
|
TETRI DEVI W/O PANCHAM SAHU
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-001-003/11
(BADE)
|
3401004000NRG25120620240487342
|
14/06/2024
|
SOMARI DEVI
|
3401004WL022678
|
SOMARI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183955
|
|
SOMARI DEVI W/O KOLHA MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-001-003/47
(BADE)
|
3401004000NRG25120620240487350
|
14/06/2024
|
RUPAN DEVI
|
3401004WL022678
|
RUPAN DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183946
|
|
RUPAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-001-003/63
(BADE)
|
3401004000NRG25120620240487353
|
14/06/2024
|
HARI MUNDA
|
3401004WL022678
|
HARI MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183952
|
|
HARI MUNDA S/O RIJHUWA MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-001-003/74
(BADE)
|
3401004000NRG25120620240487355
|
14/06/2024
|
PRIYA KUMARI
|
3401004WL022678
|
PRIYA KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183970
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-001-004/261
(BADE)
|
3401004000NRG25120620240487374
|
14/06/2024
|
KHUSHBU DEVI
|
3401004WL022679
|
KHUSHBU DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183956
|
|
KHUSBU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-001-005/117
(BADE)
|
3401004000NRG25120620240481947
|
14/06/2024
|
KULDEEP PAHAN
|
3401004WL022387
|
KULDEEP PAHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183969
|
|
KULDEEP PAHAN S/O RAM CHANDRA PAHAN
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-001-005/118
(BADE)
|
3401004000NRG25120620240481971
|
14/06/2024
|
PUSNA DEVI
|
3401004WL022388
|
PUSNA DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183977
|
|
PUSNA DEVI W/O PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-001-005/138
(BADE)
|
3401004000NRG25120620240481949
|
14/06/2024
|
RAMPRASAD SAHU
|
3401004WL022387
|
RAMPRASAD SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183978
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-001-005/175
(BADE)
|
3401004000NRG25120620240481972
|
14/06/2024
|
BANDHAN MUNDA
|
3401004WL022388
|
BANDHAN MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183975
|
|
BANDHAN MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-001-005/24
(BADE)
|
3401004000NRG25120620240481952
|
14/06/2024
|
RAM PRAKASH SAHU
|
3401004WL022387
|
RAM PRAKASH SAHU
|
00048
|
BKID0004944
|
735
|
735
|
Processed
|
22/06/2024
|
|
5407183961
|
|
RAM PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-001-005/253
(BADE)
|
3401004000NRG25120620240481976
|
14/06/2024
|
JADU SAHU
|
3401004WL022388
|
JADU SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183979
|
|
JADU SAHU
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-001-005/329
(BADE)
|
3401004000NRG25120620240481953
|
14/06/2024
|
MUNI DEVI
|
3401004WL022387
|
MUNI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183964
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-001-005/329
(BADE)
|
3401004000NRG25120620240481954
|
14/06/2024
|
RAMBRIT SAHU
|
3401004WL022387
|
RAMBRIT SAHU
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183960
|
|
RAMBRIT SAHU
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG25120620240481979
|
14/06/2024
|
NAMASTI KUMARI
|
3401004WL022388
|
NAMASTI KUMARI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183966
|
|
NAMASTI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG25120620240481978
|
14/06/2024
|
ROPNA ORAON
|
3401004WL022388
|
ROPNA ORAON
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183974
|
|
ROPNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BURMU
|
JH-01-004-001-005/42
(BADE)
|
3401004000NRG25120620240481955
|
14/06/2024
|
TETRI DEVI
|
3401004WL022387
|
TETRI DEVI
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183965
|
|
TETRI DEVI W/O BANDHU PAHAN
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-001-005/43
(BADE)
|
3401004000NRG25120620240481980
|
14/06/2024
|
MAGHU MUNDA
|
3401004WL022388
|
MAGHU MUNDA
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183967
|
|
MADHO MUNDA S/O CHHATU MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-001-005/65
(BADE)
|
3401004000NRG25120620240481956
|
14/06/2024
|
PUSU PAHAN
|
3401004WL022387
|
PUSU PAHAN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183949
|
|
PUSU PAHAN S/O DUKHU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27195
|
27195
|
|
|
|
|
|
|
|
|
45
|
BURMU
|
JH-01-004-001-001/109
(BADE)
|
3401004000NRG25140620240506742
|
14/06/2024
|
ALISHA PRIYA SINGH
|
3401004WL023441
|
ALISHA PRIYA SINGH
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407183972
|
|
ALISHA PRIYA SINGH
|
CANARA BANK(508532)
|
|
46
|
BURMU
|
JH-01-004-001-004/302
(BADE)
|
3401004000NRG25120620240487377
|
14/06/2024
|
CHOTAN LOHRA
|
3401004WL022679
|
CHOTAN LOHRA
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407183971
|
|
CHOTAN LOHRA
|
CANARA BANK(508532)
|
|
47
|
BURMU
|
JH-01-004-001-005/178
(BADE)
|
3401004000NRG25120620240481973
|
14/06/2024
|
SUKRA ORAON
|
3401004WL022388
|
SUKRA ORAON
|
00078
|
CNRB0005706
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407183973
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
48
|
BURMU
|
JH-01-004-001-001/23
(BADE)
|
3401004000NRG25140620240506750
|
14/06/2024
|
DHANRAJ MUNDA
|
3401004WL023442
|
DHANRAJ MUNDA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183938
|
|
DHANRAJ MUNDA
|
UCO BANK(607066)
|
|
49
|
BURMU
|
JH-01-004-001-003/2
(BADE)
|
3401004000NRG25120620240487346
|
14/06/2024
|
MANOJ MUNDA
|
3401004WL022678
|
MANOJ MUNDA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183990
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-001-003/25
(BADE)
|
3401004000NRG25120620240487347
|
14/06/2024
|
LALO DEVI
|
3401004WL022678
|
LALO DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183991
|
|
LALO DEVI
|
UCO BANK(607066)
|
|
51
|
BURMU
|
JH-01-004-001-003/3
(BADE)
|
3401004000NRG25120620240487348
|
14/06/2024
|
SHIVLAL MUNDA
|
3401004WL022678
|
SHIVLAL MUNDA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183941
|
|
SHIVLAL MUNDA
|
UCO BANK(607066)
|
|
52
|
BURMU
|
JH-01-004-001-003/71
(BADE)
|
3401004000NRG25120620240487354
|
14/06/2024
|
GITA DEVI
|
3401004WL022678
|
GITA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183942
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
53
|
BURMU
|
JH-01-004-001-004/122
(BADE)
|
3401004000NRG25120620240487372
|
14/06/2024
|
MANNI DEVI
|
3401004WL022679
|
MANNI DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183939
|
|
MANI DEVI
|
UCO BANK(607066)
|
|
54
|
BURMU
|
JH-01-004-001-004/188
(BADE)
|
3401004000NRG25120620240487373
|
14/06/2024
|
LILA DEVI
|
3401004WL022679
|
LILA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183940
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
55
|
BURMU
|
JH-01-004-001-004/287
(BADE)
|
3401004000NRG25120620240487375
|
14/06/2024
|
SITA DEVI
|
3401004WL022679
|
SITA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183944
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-001-004/300
(BADE)
|
3401004000NRG25120620240487376
|
14/06/2024
|
ROHIT LOHARA
|
3401004WL022679
|
ROHIT LOHARA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407183943
|
|
ROHIT LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|