|
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
|
SONEPUR
|
BH-09-011-008-01857000/4434
(GOVIND CHAK)
|
0509011000NRG24011020230339273
|
03/10/2023
|
HARERAM RAY
|
0509011WL020998
|
HARERAM RAY
|
00032
|
UTIB0000845
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107140
|
|
Hareram Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-008-01857000/4560
(GOVIND CHAK)
|
0509011000NRG24011020230339275
|
03/10/2023
|
SUNNY KUMAR
|
0509011WL020998
|
SUNNY KUMAR
|
00045
|
BARB0AGRHAJ
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107139
|
|
SUNNY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONEPUR
|
BH-09-011-008-01859200/3590
(GOVIND CHAK)
|
0509011000NRG24011020230339282
|
03/10/2023
|
MINA DEVI
|
0509011WL020998
|
MINA DEVI
|
00089
|
CBIN0281772
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107137
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-008-01857000/4435
(GOVIND CHAK)
|
0509011000NRG24011020230339274
|
03/10/2023
|
NISHA KUMARI
|
0509011WL020998
|
NISHA KUMARI
|
00089
|
CBIN0282829
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107138
|
|
Miss. NISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONEPUR
|
BH-09-011-008-01857000/2252
(GOVIND CHAK)
|
0509011000NRG24011020230339237
|
03/10/2023
|
PUNAM DEVI
|
0509011WL020998
|
PUNAM DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107119
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SONEPUR
|
BH-09-011-008-01857000/3264
(GOVIND CHAK)
|
0509011000NRG24011020230339245
|
03/10/2023
|
ARUN RAY
|
0509011WL020998
|
ARUN RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107126
|
|
MR ARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SONEPUR
|
BH-09-011-008-01857000/3265
(GOVIND CHAK)
|
0509011000NRG24011020230339246
|
03/10/2023
|
ANNU DEVI
|
0509011WL020998
|
ANNU DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107135
|
|
MS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONEPUR
|
BH-09-011-008-01857000/3284
(GOVIND CHAK)
|
0509011000NRG24011020230339247
|
03/10/2023
|
VIBHA DEVI
|
0509011WL020998
|
VIBHA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107125
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONEPUR
|
BH-09-011-008-01857000/3286
(GOVIND CHAK)
|
0509011000NRG24011020230339248
|
03/10/2023
|
UMESH KUMAR RAY
|
0509011WL020998
|
UMESH KUMAR RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107112
|
|
UMESH KUMAR RAY
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
SONEPUR
|
BH-09-011-008-01857000/3480
(GOVIND CHAK)
|
0509011000NRG24011020230339250
|
03/10/2023
|
LAKKHA DEVI
|
0509011WL020998
|
LAKKHA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107134
|
|
MRS LAKKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-008-01857000/3487
(GOVIND CHAK)
|
0509011000NRG24011020230339252
|
03/10/2023
|
SAMILI DEVI
|
0509011WL020998
|
SAMILI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107132
|
|
MR BIGAN RAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-008-01857000/3510
(GOVIND CHAK)
|
0509011000NRG24011020230339253
|
03/10/2023
|
RINA KUMARI
|
0509011WL020998
|
RINA KUMARI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107136
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SONEPUR
|
BH-09-011-008-01857000/3518
(GOVIND CHAK)
|
0509011000NRG24011020230339255
|
03/10/2023
|
MURTI DEVI
|
0509011WL020998
|
MURTI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107128
|
|
MR LUTAN RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SONEPUR
|
BH-09-011-008-01857000/3526
(GOVIND CHAK)
|
0509011000NRG24011020230339256
|
03/10/2023
|
JAYA DEVI
|
0509011WL020998
|
JAYA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107120
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-008-01857000/3722
(GOVIND CHAK)
|
0509011000NRG24011020230339260
|
03/10/2023
|
RUPAN RAM
|
0509011WL020998
|
RUPAN RAM
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107141
|
|
MR RUPAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-008-01857000/3736
(GOVIND CHAK)
|
0509011000NRG24011020230339262
|
03/10/2023
|
GITA DEVI
|
0509011WL020998
|
GITA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107142
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-008-01857000/3746
(GOVIND CHAK)
|
0509011000NRG24011020230339264
|
03/10/2023
|
ABHISHEK KUMAR
|
0509011WL020998
|
ABHISHEK KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107124
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-008-01857000/4427
(GOVIND CHAK)
|
0509011000NRG24011020230339270
|
03/10/2023
|
AJIT KUMAR RAY
|
0509011WL020998
|
AJIT KUMAR RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107133
|
|
MR AJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-008-01857000/4429
(GOVIND CHAK)
|
0509011000NRG24011020230339271
|
03/10/2023
|
NILAM DEVI
|
0509011WL020998
|
NILAM DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107127
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-008-01857000/4433
(GOVIND CHAK)
|
0509011000NRG24011020230339272
|
03/10/2023
|
REKHA DEVI
|
0509011WL020998
|
REKHA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107129
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-008-01857100/2560
(GOVIND CHAK)
|
0509011000NRG24011020230339278
|
03/10/2023
|
RUBI DEVI
|
0509011WL020998
|
RUBI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107121
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SONEPUR
|
BH-09-011-008-01859200/3221
(GOVIND CHAK)
|
0509011000NRG24011020230339279
|
03/10/2023
|
BASANTI DEVI
|
0509011WL020998
|
BASANTI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107130
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-008-01859200/3596
(GOVIND CHAK)
|
0509011000NRG24011020230339287
|
03/10/2023
|
LALIYA DEVI
|
0509011WL020998
|
LALIYA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107122
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONEPUR
|
BH-09-011-008-01859200/4530
(GOVIND CHAK)
|
0509011000NRG24011020230339289
|
03/10/2023
|
AMAN KUMAR
|
0509011WL020998
|
AMAN KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107123
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-008-01859200/4534
(GOVIND CHAK)
|
0509011000NRG24011020230339290
|
03/10/2023
|
TETRI DEVI
|
0509011WL020998
|
TETRI DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107118
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-008-01857000/3513
(GOVIND CHAK)
|
0509011000NRG24011020230339254
|
03/10/2023
|
GITA DEVI
|
0509011WL020998
|
GITA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107143
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-008-01857000/3731
(GOVIND CHAK)
|
0509011000NRG24011020230339261
|
03/10/2023
|
GITA DEVI
|
0509011WL020998
|
GITA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107131
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-008-01857000/3757
(GOVIND CHAK)
|
0509011000NRG24011020230339267
|
03/10/2023
|
RINA DEVI
|
0509011WL020998
|
RINA DEVI
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107116
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-008-01857000/3777
(GOVIND CHAK)
|
0509011000NRG24011020230339269
|
03/10/2023
|
RAJKUMAR RAY
|
0509011WL020998
|
RAJKUMAR RAY
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107115
|
|
RAJKUMAR RAY
|
BANK OF BARODA(606985)
|
|
30
|
SONEPUR
|
BH-09-011-008-01857000/85
(GOVIND CHAK)
|
0509011000NRG24011020230339277
|
03/10/2023
|
Rukmini Devi
|
0509011WL020998
|
Rukmini Devi
|
00415
|
SBIN0006655
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107117
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
31
|
SONEPUR
|
BH-09-011-008-01857000/1078
(GOVIND CHAK)
|
0509011000NRG24011020230339236
|
03/10/2023
|
SURENDRA RAY
|
0509011WL020998
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107144
|
|
MR SURENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-008-01857000/3219
(GOVIND CHAK)
|
0509011000NRG24011020230339238
|
03/10/2023
|
ANIL KUMAR
|
0509011WL020998
|
ANIL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/11/2023
|
|
6937107110
|
|
ANIL KUMAR S/O PRABHU RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
SONEPUR
|
BH-09-011-008-01857000/3251
(GOVIND CHAK)
|
0509011000NRG24011020230339241
|
03/10/2023
|
LAKHIYA DEVI
|
0509011WL020998
|
LAKHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
03/11/2023
|
|
6937107108
|
|
LAKHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
SONEPUR
|
BH-09-011-008-01857000/3263
(GOVIND CHAK)
|
0509011000NRG24011020230339244
|
03/10/2023
|
CHATHIYA DEVI
|
0509011WL020998
|
CHATHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107109
|
|
MRS CHATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-008-01859200/3589
(GOVIND CHAK)
|
0509011000NRG24011020230339281
|
03/10/2023
|
URMILA DEVI
|
0509011WL020998
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107111
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
36
|
SONEPUR
|
BH-09-011-008-01857000/3673
(GOVIND CHAK)
|
0509011000NRG24011020230339257
|
03/10/2023
|
SUDAMA KUMAR
|
0509011WL020998
|
SUDAMA KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107113
|
|
Sudama Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SONEPUR
|
BH-09-011-008-01857000/4577
(GOVIND CHAK)
|
0509011000NRG24011020230339276
|
03/10/2023
|
SANTOSH KUMAR
|
0509011WL020998
|
SANTOSH KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107114
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
38
|
SONEPUR
|
BH-09-011-008-01857000/3246
(GOVIND CHAK)
|
0509011000NRG24011020230339239
|
03/10/2023
|
BABLU KUMAR
|
0509011WL020998
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107096
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SONEPUR
|
BH-09-011-008-01857000/3374
(GOVIND CHAK)
|
0509011000NRG24011020230339249
|
03/10/2023
|
MANJU DEVI
|
0509011WL020998
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107105
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-008-01857000/3679
(GOVIND CHAK)
|
0509011000NRG24011020230339258
|
03/10/2023
|
MAHESH RAM
|
0509011WL020998
|
MAHESH RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107098
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SONEPUR
|
BH-09-011-008-01857000/3690
(GOVIND CHAK)
|
0509011000NRG24011020230339259
|
03/10/2023
|
DHANJAY KUMAR
|
0509011WL020998
|
DHANJAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107101
|
|
Dhanjay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SONEPUR
|
BH-09-011-008-01857000/3737
(GOVIND CHAK)
|
0509011000NRG24011020230339263
|
03/10/2023
|
SHANKAR RAY
|
0509011WL020998
|
SHANKAR RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107095
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-008-01857000/3750
(GOVIND CHAK)
|
0509011000NRG24011020230339265
|
03/10/2023
|
GANESH RAM
|
0509011WL020998
|
GANESH RAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107099
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SONEPUR
|
BH-09-011-008-01857000/3752
(GOVIND CHAK)
|
0509011000NRG24011020230339266
|
03/10/2023
|
MANTU KUMAR
|
0509011WL020998
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107106
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONEPUR
|
BH-09-011-008-01857000/3763
(GOVIND CHAK)
|
0509011000NRG24011020230339268
|
03/10/2023
|
MIRA DEVI
|
0509011WL020998
|
MIRA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107097
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SONEPUR
|
BH-09-011-008-01859200/3585
(GOVIND CHAK)
|
0509011000NRG24011020230339280
|
03/10/2023
|
RAKHI KUMARI
|
0509011WL020998
|
RAKHI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107100
|
|
RAKHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SONEPUR
|
BH-09-011-008-01859200/3592
(GOVIND CHAK)
|
0509011000NRG24011020230339283
|
03/10/2023
|
HAJARI RAY
|
0509011WL020998
|
HAJARI RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107102
|
|
HAJARI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONEPUR
|
BH-09-011-008-01859200/3593
(GOVIND CHAK)
|
0509011000NRG24011020230339284
|
03/10/2023
|
UMESH KUMAR
|
0509011WL020998
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107103
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONEPUR
|
BH-09-011-008-01859200/3594
(GOVIND CHAK)
|
0509011000NRG24011020230339285
|
03/10/2023
|
BIJANTI DEVI
|
0509011WL020998
|
BIJANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107104
|
|
MRS BIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-008-01859200/3599
(GOVIND CHAK)
|
0509011000NRG24011020230339288
|
03/10/2023
|
RADHIKA DEVI
|
0509011WL020998
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937107107
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|