|
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
|
SILLI
|
JH-01-017-008-001/1137
(DOBADU)
|
3401017000NRG24Z260120241604580
|
27/01/2024
|
TULSI DAS SINGH MUNDA
|
3401017WL098369
|
TULSI DAS SINGH MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
TULSIDAS SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-008-002/96
(DOBADU)
|
3401017000NRG24Z260120241604443
|
27/01/2024
|
ASHOK MAHTO
|
3401017WL098358
|
ASHOK MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ASHOK KUMAR MAHTO S/O LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-004/946
(DOBADU)
|
3401017000NRG24Z260120241604573
|
27/01/2024
|
KUNDAN MAHTO
|
3401017WL098366
|
KUNDAN MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
KUNDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-001/1893
(DOBADU)
|
3401017000NRG24Z260120241604467
|
27/01/2024
|
BANDHAN ORAON
|
3401017WL098360
|
BANDHAN ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. BANDHAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SILLI
|
JH-01-017-008-003/163
(DOBADU)
|
3401017000NRG24Z260120241604338
|
27/01/2024
|
MAHABIR LOHRA
|
3401017WL098351
|
MAHABIR LOHRA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MAHAVIR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-008-003/214
(DOBADU)
|
3401017000NRG24Z260120241604445
|
27/01/2024
|
DALGOVIND LOHRA
|
3401017WL098358
|
DALGOVIND LOHRA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
DALGOVIND LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24Z260120241604482
|
27/01/2024
|
SUBHADRA DEVI
|
3401017WL098361
|
SUBHADRA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-008-001/1305
(DOBADU)
|
3401017000NRG24Z260120241604342
|
27/01/2024
|
KANCHAN SINGH MUNDA
|
3401017WL098352
|
KANCHAN SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. KANCHAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24Z260120241604567
|
27/01/2024
|
INDRANATH MAHTO
|
3401017WL098365
|
INDRANATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
INDRANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24Z260120241604566
|
27/01/2024
|
SULEKHA DEVI
|
3401017WL098365
|
SULEKHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-001/1173
(DOBADU)
|
3401017000NRG24Z240120241594755
|
27/01/2024
|
BUDHRAM ORAON
|
3401017WL097745
|
BUDHRAM ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-001/1277
(DOBADU)
|
3401017000NRG24Z260120241604320
|
27/01/2024
|
DHANESHWAR MUKHIYAR
|
3401017WL098349
|
DHANESHWAR MUKHIYAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR DHANESHWAR MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-001/1799
(DOBADU)
|
3401017000NRG24Z260120241604465
|
27/01/2024
|
LAKHICHARAN ORAON
|
3401017WL098360
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
LAKHICHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SILLI
|
JH-01-017-008-001/253
(DOBADU)
|
3401017000NRG24Z260120241604581
|
27/01/2024
|
KHIRODHAR SINGH MUNDA
|
3401017WL098369
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR KHIRODHAR SINGH MIUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24Z260120241604568
|
27/01/2024
|
BASANTI DEVI
|
3401017WL098365
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24Z260120241604569
|
27/01/2024
|
MAHAVIR MAHTO
|
3401017WL098365
|
MAHAVIR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/318
(DOBADU)
|
3401017000NRG24Z260120241604470
|
27/01/2024
|
AJIT ORAON
|
3401017WL098360
|
AJIT ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-001/471
(DOBADU)
|
3401017000NRG24Z260120241604343
|
27/01/2024
|
ROHIT SINGH MUNDA
|
3401017WL098352
|
ROHIT SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SHANKAR SINGH MUNDA
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-008-001/540
(DOBADU)
|
3401017000NRG24Z260120241604471
|
27/01/2024
|
PRAWIN OROWN
|
3401017WL098360
|
PRAWIN OROWN
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
PRAVEEN ORAON S/O GANGU ORAON
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24Z260120241604570
|
27/01/2024
|
BUDH RAM MAHTO
|
3401017WL098365
|
BUDH RAM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR BUDHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24Z260120241604571
|
27/01/2024
|
TUSU DEVI
|
3401017WL098365
|
TUSU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
TUSUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILLI
|
JH-01-017-008-002/150
(DOBADU)
|
3401017000NRG24Z260120241604577
|
27/01/2024
|
GHANDHARI DEVI
|
3401017WL098368
|
GHANDHARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-002/180
(DOBADU)
|
3401017000NRG24Z260120241604438
|
27/01/2024
|
RITA DEVI
|
3401017WL098358
|
RITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-002/238
(DOBADU)
|
3401017000NRG24Z260120241604439
|
27/01/2024
|
PRAMILA KUMARI
|
3401017WL098358
|
PRAMILA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-002/240
(DOBADU)
|
3401017000NRG24Z260120241604441
|
27/01/2024
|
SAMTA KUMARI
|
3401017WL098358
|
SAMTA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-008-002/26
(DOBADU)
|
3401017000NRG24Z260120241604442
|
27/01/2024
|
KUSUM.DEVI
|
3401017WL098358
|
KUSUM.DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-002/63
(DOBADU)
|
3401017000NRG24Z260120241604316
|
27/01/2024
|
BERSHA DEVI
|
3401017WL098348
|
BERSHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS BAIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-002/64
(DOBADU)
|
3401017000NRG24Z260120241604317
|
27/01/2024
|
SUBALA DEVI
|
3401017WL098348
|
SUBALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-002/97
(DOBADU)
|
3401017000NRG24Z260120241604444
|
27/01/2024
|
SHIVESHWER MAHTO
|
3401017WL098358
|
SHIVESHWER MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-003/192
(DOBADU)
|
3401017000NRG24Z260120241604339
|
27/01/2024
|
ABHIMANU LOHRA
|
3401017WL098351
|
ABHIMANU LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR ABHIMANYU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-003/84
(DOBADU)
|
3401017000NRG24Z260120241604447
|
27/01/2024
|
BANKIM CHANDRA PANDAY
|
3401017WL098358
|
BANKIM CHANDRA PANDAY
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
BANKIM CHANDRA PANDAY USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-004/110
(DOBADU)
|
3401017000NRG24Z260120241604308
|
27/01/2024
|
NIRMALA DEVI
|
3401017WL098347
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-004/136
(DOBADU)
|
3401017000NRG24Z260120241604310
|
27/01/2024
|
KUWAR SINGH MAHTO
|
3401017WL098347
|
KUWAR SINGH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
KUWAR SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-004/136
(DOBADU)
|
3401017000NRG24Z260120241604309
|
27/01/2024
|
MUTUK MANI DEVI
|
3401017WL098347
|
MUTUK MANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-004/149
(DOBADU)
|
3401017000NRG24Z260120241604480
|
27/01/2024
|
SWARNI DEVI
|
3401017WL098361
|
SWARNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SAVRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLI
|
JH-01-017-008-004/163
(DOBADU)
|
3401017000NRG24Z260120241604481
|
27/01/2024
|
NEEMO DEVI
|
3401017WL098361
|
NEEMO DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS NIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24Z260120241604483
|
27/01/2024
|
AMIN MAHTO
|
3401017WL098361
|
AMIN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR AAMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24Z260120241604484
|
27/01/2024
|
RAMBHA DEVI
|
3401017WL098361
|
RAMBHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-004/226
(DOBADU)
|
3401017000NRG24Z260120241604485
|
27/01/2024
|
JAYDEV MAHTO
|
3401017WL098361
|
JAYDEV MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR JAYDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-004/241
(DOBADU)
|
3401017000NRG24Z260120241604311
|
27/01/2024
|
LAKHIMANI DEVI
|
3401017WL098347
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-004/250
(DOBADU)
|
3401017000NRG24Z260120241604312
|
27/01/2024
|
BHAWANI DEVI
|
3401017WL098347
|
BHAWANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-004/259
(DOBADU)
|
3401017000NRG24Z260120241604486
|
27/01/2024
|
RABINATH LOHRA
|
3401017WL098361
|
RABINATH LOHRA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR RABINATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-004/260
(DOBADU)
|
3401017000NRG24Z260120241604487
|
27/01/2024
|
.BHUTNATH LOHRA
|
3401017WL098361
|
.BHUTNATH LOHRA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR BHUTNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-008-004/42
(DOBADU)
|
3401017000NRG24Z260120241604313
|
27/01/2024
|
BUDHESHWAR MAHTO
|
3401017WL098347
|
BUDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR BUDHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-004/935
(DOBADU)
|
3401017000NRG24Z260120241604575
|
27/01/2024
|
SINDHU KUMARI
|
3401017WL098367
|
SINDHU KUMARI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MISS SINDHU KUMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5643
|
5643
|
|
|
|
|
|
|
|
|
46
|
SILLI
|
JH-01-017-008-001/1458
(DOBADU)
|
3401017000NRG24Z260120241604321
|
27/01/2024
|
MOHAN MUKHIYAR
|
3401017WL098349
|
MOHAN MUKHIYAR
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR MOHAN MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-008-001/1892
(DOBADU)
|
3401017000NRG24Z260120241604466
|
27/01/2024
|
FULO DEVI
|
3401017WL098360
|
FULO DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-008-001/1893
(DOBADU)
|
3401017000NRG24Z260120241604468
|
27/01/2024
|
MANJU DEVI
|
3401017WL098360
|
MANJU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
SILLI
|
JH-01-017-008-001/318
(DOBADU)
|
3401017000NRG24Z260120241604469
|
27/01/2024
|
BANDHNI DEVI
|
3401017WL098360
|
BANDHNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
BANDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24Z260120241604437
|
27/01/2024
|
SUKUNTALA DEVI
|
3401017WL098358
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SILLI
|
JH-01-017-008-002/239
(DOBADU)
|
3401017000NRG24Z260120241604440
|
27/01/2024
|
MIHIR KUMAR MAHTO
|
3401017WL098358
|
MIHIR KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR MIHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILLI
|
JH-01-017-008-003/288
(DOBADU)
|
3401017000NRG24Z260120241604446
|
27/01/2024
|
RITESH LOHARA
|
3401017WL098358
|
RITESH LOHARA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR RITESH LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8073
|
8073
|
|
|
|
|
|
|
|