|
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-20-006-007-002/7976
(CHANDO)
|
3420006000NRG23250620220280566
|
26/06/2022
|
S P KUMAR MAHTO
|
3420006WL011008
|
S P KUMAR MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618513
|
|
S.P. KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-001/25450
(ARAJUA)
|
3420006000NRG23250620220280749
|
26/06/2022
|
CHAMI DEVI
|
3420006WL011015
|
CHAMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618519
|
|
CHHAMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-003-003/25588
(ARAJUA)
|
3420006000NRG23250620220280791
|
26/06/2022
|
NEMCHAND THAKUR
|
3420006WL011017
|
NEMCHAND THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618514
|
|
NEMCHAND THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-003-003/25698
(ARAJUA)
|
3420006000NRG23250620220280792
|
26/06/2022
|
DASRATH YADAV
|
3420006WL011017
|
DASRATH YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618520
|
|
DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23250620220280795
|
26/06/2022
|
HEMANT KUMAR THAKUR
|
3420006WL011017
|
HEMANT KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618515
|
|
MR HEMANT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10438
(KOH)
|
3420006000NRG23250620220280527
|
26/06/2022
|
CHHATRU RAJWAR
|
3420006WL011007
|
CHHATRU RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618528
|
|
Chhataru Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10496
(KOH)
|
3420006000NRG23250620220280529
|
26/06/2022
|
NAGESHWER RAJWAR
|
3420006WL011007
|
NAGESHWER RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618516
|
|
NAGESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23250620220280531
|
26/06/2022
|
CHAMPA DEVI
|
3420006WL011007
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618529
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23250620220280532
|
26/06/2022
|
MANGARI DEVI
|
3420006WL011007
|
MANGARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618518
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23250620220280534
|
26/06/2022
|
SIWANI DEVI
|
3420006WL011007
|
SIWANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618521
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14254
(ORDANA)
|
3420006000NRG23240620220279725
|
26/06/2022
|
CHANDMUNI DEVI
|
3420006WL010978
|
CHANDMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618517
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-002/7969
(CHANDO)
|
3420006000NRG23250620220280564
|
26/06/2022
|
SANU THAKUR
|
3420006WL011008
|
SANU THAKUR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618523
|
|
SANU THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-007-002/8007
(CHANDO)
|
3420006000NRG23250620220280567
|
26/06/2022
|
CHANDRADEEP NAYAK
|
3420006WL011008
|
CHANDRADEEP NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618524
|
|
CHANDRADEEP KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-003-001/2257
(ARAJUA)
|
3420006000NRG23250620220280789
|
26/06/2022
|
KAMALNATH TUDU
|
3420006WL011017
|
KAMALNATH TUDU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618525
|
|
KAMAL NATH TUDU
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-012-001/12626
(KHETKO)
|
3420006000NRG23250620220280713
|
26/06/2022
|
SUMARI DEVI
|
3420006WL011012
|
SUMARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618526
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-012-001/12671
(KHETKO)
|
3420006000NRG23250620220280714
|
26/06/2022
|
JAGDISH NAYAK
|
3420006WL011012
|
JAGDISH NAYAK
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618527
|
|
JAGDISH NAYAK S/O DAULALA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-001-001/1280
(ANGWALI SOUTH)
|
3420006000NRG23250620220280658
|
26/06/2022
|
GULANJI DEVI
|
3420006WL011010
|
GULANJI DEVI
|
00078
|
CNRB0003707
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607618510
|
|
GULAJI DEVI
|
CANARA BANK(508532)
|
|
18
|
PETERWAR
|
JH-20-006-001-001/1280
(ANGWALI SOUTH)
|
3420006000NRG23250620220280657
|
26/06/2022
|
LALDEO MANJHI
|
3420006WL011010
|
LALDEO MANJHI
|
00078
|
CNRB0003707
|
1470
|
1470
|
Processed
|
02/07/2022
|
|
2607618511
|
|
LALDEV SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23250620220280666
|
26/06/2022
|
RASHAMI DEVI
|
3420006WL011010
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618522
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23250620220280783
|
26/06/2022
|
BALESHWAR MANJHI
|
3420006WL011017
|
BALESHWAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618503
|
|
MR BALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-003-001/2076
(ARAJUA)
|
3420006000NRG23250620220280784
|
26/06/2022
|
SHANIYA DEVI
|
3420006WL011017
|
SHANIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618502
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23250620220280785
|
26/06/2022
|
AGHANI DEVI
|
3420006WL011017
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618504
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23250620220280787
|
26/06/2022
|
BAIJNATH MANJHI
|
3420006WL011017
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618550
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-003-001/2111
(ARAJUA)
|
3420006000NRG23250620220280786
|
26/06/2022
|
BAIJNATH MANJHI
|
3420006WL011017
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618508
|
|
MR BAIJNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-003-001/2146
(ARAJUA)
|
3420006000NRG23250620220280744
|
26/06/2022
|
SOMAM MANJHI
|
3420006WL011015
|
SOMAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618541
|
|
MR SOMAY KISKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23250620220280745
|
26/06/2022
|
PAIRALAL MANJHI
|
3420006WL011015
|
PAIRALAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618551
|
|
MR PAIRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23250620220280746
|
26/06/2022
|
PANMATI DEVI
|
3420006WL011015
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618549
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-003-001/25441
(ARAJUA)
|
3420006000NRG23250620220280747
|
26/06/2022
|
SOMAL MANJHI
|
3420006WL011015
|
SOMAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618546
|
|
MR SOMAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-003-001/25445
(ARAJUA)
|
3420006000NRG23250620220280748
|
26/06/2022
|
SUKMUNI DEVI
|
3420006WL011015
|
SUKMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618547
|
|
Suraj Muni Devi
|
IDFC BANK LIMITED(608117)
|
|
30
|
PETERWAR
|
JH-20-006-003-003/2549
(ARAJUA)
|
3420006000NRG23250620220280767
|
26/06/2022
|
GITA DEVI
|
3420006WL011016
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618548
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-003-003/2641
(ARAJUA)
|
3420006000NRG23250620220280796
|
26/06/2022
|
KUNDAN KUMAR SHARMA
|
3420006WL011017
|
KUNDAN KUMAR SHARMA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618542
|
|
KUNDAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23250620220280797
|
26/06/2022
|
KAMLI DEVI
|
3420006WL011017
|
KAMLI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618543
|
|
MR KAMLI EVID
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23250620220280526
|
26/06/2022
|
INDRAJEET RAJWAR
|
3420006WL011007
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618540
|
|
MR INDRAJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/60035
(ORDANA)
|
3420006000NRG23240620220279750
|
26/06/2022
|
VIJAY SOREN
|
3420006WL010978
|
VIJAY SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618545
|
|
VIJAY SOREN
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15908
(PATAKI)
|
3420006000NRG23250620220280693
|
26/06/2022
|
ARJUN BHOGTA
|
3420006WL011011
|
ARJUN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618552
|
|
MR ARJUN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15908
(PATAKI)
|
3420006000NRG23250620220280694
|
26/06/2022
|
REENA DEVI
|
3420006WL011011
|
REENA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618544
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-007-001/26893
(CHANDO)
|
3420006000NRG23250620220280616
|
26/06/2022
|
BASUDEV SINGH
|
3420006WL011009
|
BASUDEV SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618506
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG23250620220280726
|
26/06/2022
|
SUHAGIN DEVI
|
3420006WL011013
|
SUHAGIN DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618507
|
|
MS SOHARIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG23250620220280728
|
26/06/2022
|
SEWALAL RAVIDAS
|
3420006WL011013
|
SEWALAL RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618505
|
|
MR SEWALAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23250620220280561
|
26/06/2022
|
BASANTI DEVI
|
3420006WL011008
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618509
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23250620220280614
|
26/06/2022
|
BIRENDRA MARANDI
|
3420006WL011009
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618539
|
|
VIRENDRA KR MARANDI
|
UCO BANK(607066)
|
|
42
|
PETERWAR
|
JH-20-006-007-002/26663
(CHANDO)
|
3420006000NRG23250620220280553
|
26/06/2022
|
fagu bhuinya
|
3420006WL011008
|
fagu bhuinya
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
01/07/2022
|
|
2607618534
|
|
FAGU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
PETERWAR
|
JH-20-006-007-002/6872
(CHANDO)
|
3420006000NRG23250620220280562
|
26/06/2022
|
jank prasad bhagat
|
3420006WL011008
|
jank prasad bhagat
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
01/07/2022
|
|
2607618533
|
|
JANAK PRASADA BHAGAT
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-007-002/7239
(CHANDO)
|
3420006000NRG23250620220280621
|
26/06/2022
|
JHABULAL NAYAK
|
3420006WL011009
|
JHABULAL NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618535
|
|
JHABULAL NAYAK
|
BANK OF INDIA(508505)
|
|
45
|
PETERWAR
|
JH-20-006-007-002/7240
(CHANDO)
|
3420006000NRG23250620220280623
|
26/06/2022
|
TRIBHUWAN NAYAK
|
3420006WL011009
|
TRIBHUWAN NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618530
|
|
TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK
|
UCO BANK(607066)
|
|
46
|
PETERWAR
|
JH-20-006-007-004/7404
(CHANDO)
|
3420006000NRG23250620220280627
|
26/06/2022
|
BALRAM NAYAK
|
3420006WL011009
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618536
|
|
BALRAM NAYAK
|
UCO BANK(607066)
|
|
47
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23250620220280629
|
26/06/2022
|
KOLESHWAR MANJHI
|
3420006WL011009
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618532
|
|
KOLESHWAR MANJHI S/O BHASKAR MANJHI
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23250620220280630
|
26/06/2022
|
SHIVLAL MANJHI
|
3420006WL011009
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618538
|
|
SHIVLAL MANJHI
|
UCO BANK(607066)
|
|
49
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23250620220280633
|
26/06/2022
|
LAKHIRAM MANJHI
|
3420006WL011009
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618537
|
|
LAKHI RAM MANJHI
|
UCO BANK(607066)
|
|
50
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23250620220280634
|
26/06/2022
|
KHATAN MANJHI
|
3420006WL011009
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618531
|
|
KHARU MANJHI S/O MANDAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-007-005/25096
(CHANDO)
|
3420006000NRG23250620220280628
|
26/06/2022
|
MEHILAL MANJHI
|
3420006WL011009
|
MEHILAL MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618512
|
|
MIHILAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|