|
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
|
NARSINGHGARH
|
MP-26-006-098-003/87
(PALASI)
|
1726006098NRG24170720230517995
|
17/07/2023
|
banti nagar
|
1726006098WL034048
|
banti nagar
|
00032
|
UTIB0002518
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
bantinagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSINGHGARH
|
MP-26-006-098-003/139-A
(PALASI)
|
1726006098NRG24170720230517978
|
17/07/2023
|
Krishna bai
|
1726006098WL034048
|
Krishna bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
3
|
NARSINGHGARH
|
MP-26-006-098-004/21
(PALASI)
|
1726006098NRG24170720230518002
|
17/07/2023
|
mamta bai
|
1726006098WL034048
|
mamta bai
|
00045
|
BARB0VJNSGR
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NARSINGHGARH
|
MP-26-006-098-003/115-A
(PALASI)
|
1726006098NRG24170720230517975
|
17/07/2023
|
vidhyacharan
|
1726006098WL034048
|
vidhyacharan
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
vidhyacharan
|
BANK OF INDIA(508505)
|
|
5
|
NARSINGHGARH
|
MP-26-006-098-003/139
(PALASI)
|
1726006098NRG24170720230517977
|
17/07/2023
|
Raj kumar nagar
|
1726006098WL034048
|
Raj kumar nagar
|
00048
|
BKID0009958
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
Rajkumarnagar
|
BANK OF BARODA(606985)
|
|
6
|
NARSINGHGARH
|
MP-26-006-098-003/43-A
(PALASI)
|
1726006098NRG24170720230517982
|
17/07/2023
|
sandip nagar
|
1726006098WL034048
|
sandip nagar
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091777675
|
|
sandipnagar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSINGHGARH
|
MP-26-006-098-003/62
(PALASI)
|
1726006098NRG24170720230517986
|
17/07/2023
|
duli cand
|
1726006098WL034048
|
duli cand
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091777675
|
|
dulicand
|
BANK OF INDIA(508505)
|
|
8
|
NARSINGHGARH
|
MP-26-006-098-003/71-A
(PALASI)
|
1726006098NRG24170720230517990
|
17/07/2023
|
Rambabu
|
1726006098WL034048
|
Rambabu
|
00048
|
BKID0009958
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091777675
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
9
|
NARSINGHGARH
|
MP-26-006-098-004/10-B
(PALASI)
|
1726006098NRG24170720230518018
|
17/07/2023
|
Jitendra gurjar
|
1726006098WL034052
|
Jitendra gurjar
|
00048
|
BKID0009958
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
Jitendragurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
10
|
NARSINGHGARH
|
MP-26-006-098-003/118-A
(PALASI)
|
1726006098NRG24170720230517976
|
17/07/2023
|
pawan dhakaad
|
1726006098WL034048
|
pawan dhakaad
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
pawandhakaad
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSINGHGARH
|
MP-26-006-098-003/61-A
(PALASI)
|
1726006098NRG24170720230517985
|
17/07/2023
|
Devshing nagar
|
1726006098WL034048
|
Devshing nagar
|
00078
|
CNRB0006731
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091777675
|
|
Devshingnagar
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSINGHGARH
|
MP-26-006-098-004/23-A
(PALASI)
|
1726006098NRG24170720230518004
|
17/07/2023
|
Rajesh nagar
|
1726006098WL034048
|
Rajesh nagar
|
00078
|
CNRB0006731
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
Rajeshnagar
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSINGHGARH
|
MP-26-006-098-004/28-B
(PALASI)
|
1726006098NRG24170720230518033
|
17/07/2023
|
Rameshwar nagar
|
1726006098WL034052
|
Rameshwar nagar
|
00078
|
CNRB0006731
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
Rameshwarnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
14
|
NARSINGHGARH
|
MP-26-006-098-003/84-A
(PALASI)
|
1726006098NRG24170720230517992
|
17/07/2023
|
Lalit kumar nagar
|
1726006098WL034048
|
Lalit kumar nagar
|
00415
|
SBIN0010809
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
Lalitkumarnagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARSINGHGARH
|
MP-26-006-098-003/109
(PALASI)
|
1726006098NRG24170720230517973
|
17/07/2023
|
kanta bai
|
1726006098WL034048
|
kanta bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSINGHGARH
|
MP-26-006-098-003/52
(PALASI)
|
1726006098NRG24170720230517983
|
17/07/2023
|
Banvari nagar
|
1726006098WL034048
|
Banvari nagar
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091777675
|
|
Banvarinagar
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSINGHGARH
|
MP-26-006-098-003/76-A
(PALASI)
|
1726006098NRG24170720230517991
|
17/07/2023
|
yogendra singh
|
1726006098WL034048
|
yogendra singh
|
00415
|
SBIN0030071
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091777675
|
|
yogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSINGHGARH
|
MP-26-006-098-003/87
(PALASI)
|
1726006098NRG24170720230517994
|
17/07/2023
|
sumitra
|
1726006098WL034048
|
sumitra
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSINGHGARH
|
MP-26-006-098-003/89
(PALASI)
|
1726006098NRG24170720230517996
|
17/07/2023
|
sugan bai
|
1726006098WL034048
|
sugan bai
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
suganbai
|
HDFC BANK LTD(607152)
|
|
20
|
NARSINGHGARH
|
MP-26-006-098-003/89
(PALASI)
|
1726006098NRG24170720230517997
|
17/07/2023
|
sunil
|
1726006098WL034048
|
sunil
|
00415
|
SBIN0030071
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSINGHGARH
|
MP-26-006-098-004/10-B
(PALASI)
|
1726006098NRG24170720230518019
|
17/07/2023
|
Sulochna
|
1726006098WL034052
|
Sulochna
|
00415
|
SBIN0030071
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
Sulochna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
22
|
NARSINGHGARH
|
MP-26-006-098-003/64-A
(PALASI)
|
1726006098NRG24170720230517987
|
17/07/2023
|
rahul
|
1726006098WL034048
|
rahul
|
00468
|
UBIN0570958
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091777675
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
NARSINGHGARH
|
MP-26-006-098-002/54-B
(PALASI)
|
1726006098NRG24170720230518012
|
17/07/2023
|
sharda bai
|
1726006098WL034050
|
sharda bai
|
00666
|
IDFB0041381
|
2210
|
2210
|
Processed
|
24/07/2023
|
|
091777675
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSINGHGARH
|
MP-26-006-098-004/24
(PALASI)
|
1726006098NRG24170720230518028
|
17/07/2023
|
kaja bai
|
1726006098WL034052
|
kaja bai
|
00666
|
IDFB0041381
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
kajabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
25
|
NARSINGHGARH
|
MP-26-006-098-004/21-B
(PALASI)
|
1726006098NRG24170720230518003
|
17/07/2023
|
Om prakash nagar
|
1726006098WL034048
|
Om prakash nagar
|
00666
|
IDFB0041411
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
Omprakashnagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
NARSINGHGARH
|
MP-26-006-098-003/84-A
(PALASI)
|
1726006098NRG24170720230517993
|
17/07/2023
|
sunita bai
|
1726006098WL034048
|
sunita bai
|
00697
|
BKID0MG0307
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
NARSINGHGARH
|
MP-26-006-098-002/54-A
(PALASI)
|
1726006098NRG24170720230518010
|
17/07/2023
|
nourang bai
|
1726006098WL034049
|
nourang bai
|
00697
|
BKID0MG0335
|
1989
|
1989
|
Processed
|
24/07/2023
|
|
091777675
|
|
nourangbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NARSINGHGARH
|
MP-26-006-098-002/54-B
(PALASI)
|
1726006098NRG24170720230518011
|
17/07/2023
|
morshingh
|
1726006098WL034050
|
morshingh
|
00697
|
BKID0MG0335
|
2210
|
2210
|
Processed
|
24/07/2023
|
|
091777675
|
|
morshingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARSINGHGARH
|
MP-26-006-098-003/109
(PALASI)
|
1726006098NRG24170720230517972
|
17/07/2023
|
ghisalal
|
1726006098WL034048
|
ghisalal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
ghisalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
NARSINGHGARH
|
MP-26-006-098-003/109-A
(PALASI)
|
1726006098NRG24170720230517974
|
17/07/2023
|
Balaprasad
|
1726006098WL034048
|
Balaprasad
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
Balaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSINGHGARH
|
MP-26-006-098-003/21
(PALASI)
|
1726006098NRG24170720230517979
|
17/07/2023
|
rajkumar
|
1726006098WL034048
|
rajkumar
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARSINGHGARH
|
MP-26-006-098-003/3
(PALASI)
|
1726006098NRG24170720230517980
|
17/07/2023
|
kaisher singh
|
1726006098WL034048
|
kaisher singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
kaishersingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSINGHGARH
|
MP-26-006-098-003/4
(PALASI)
|
1726006098NRG24170720230518015
|
17/07/2023
|
jagdish
|
1726006098WL034052
|
jagdish
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
NARSINGHGARH
|
MP-26-006-098-003/42
(PALASI)
|
1726006098NRG24170720230517981
|
17/07/2023
|
kailash
|
1726006098WL034048
|
kailash
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
NARSINGHGARH
|
MP-26-006-098-003/61
(PALASI)
|
1726006098NRG24170720230517984
|
17/07/2023
|
ramchander
|
1726006098WL034048
|
ramchander
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091777675
|
|
ramchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
NARSINGHGARH
|
MP-26-006-098-003/71
(PALASI)
|
1726006098NRG24170720230517988
|
17/07/2023
|
dasrath
|
1726006098WL034048
|
dasrath
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091777675
|
|
dasrath
|
BANK OF BARODA(606985)
|
|
37
|
NARSINGHGARH
|
MP-26-006-098-003/71
(PALASI)
|
1726006098NRG24170720230517989
|
17/07/2023
|
seema bai
|
1726006098WL034048
|
seema bai
|
00697
|
BKID0MG0335
|
1105
|
1105
|
Processed
|
24/07/2023
|
|
091777675
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
NARSINGHGARH
|
MP-26-006-098-003/90
(PALASI)
|
1726006098NRG24170720230517998
|
17/07/2023
|
laxman singh
|
1726006098WL034048
|
laxman singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NARSINGHGARH
|
MP-26-006-098-004/10
(PALASI)
|
1726006098NRG24170720230518016
|
17/07/2023
|
amratlal
|
1726006098WL034052
|
amratlal
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
NARSINGHGARH
|
MP-26-006-098-004/10
(PALASI)
|
1726006098NRG24170720230518017
|
17/07/2023
|
shyam bai
|
1726006098WL034052
|
shyam bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NARSINGHGARH
|
MP-26-006-098-004/10-A
(PALASI)
|
1726006098NRG24170720230517999
|
17/07/2023
|
Sitam bai
|
1726006098WL034048
|
Sitam bai
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
Sitambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NARSINGHGARH
|
MP-26-006-098-004/14
(PALASI)
|
1726006098NRG24170720230518020
|
17/07/2023
|
hemraj
|
1726006098WL034052
|
hemraj
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARSINGHGARH
|
MP-26-006-098-004/15
(PALASI)
|
1726006098NRG24170720230518000
|
17/07/2023
|
jagdish
|
1726006098WL034048
|
jagdish
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSINGHGARH
|
MP-26-006-098-004/17
(PALASI)
|
1726006098NRG24170720230518023
|
17/07/2023
|
anu gurjar
|
1726006098WL034052
|
anu gurjar
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
anugurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NARSINGHGARH
|
MP-26-006-098-004/18-B
(PALASI)
|
1726006098NRG24170720230518001
|
17/07/2023
|
Kamal singh
|
1726006098WL034048
|
Kamal singh
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NARSINGHGARH
|
MP-26-006-098-004/23
(PALASI)
|
1726006098NRG24170720230518025
|
17/07/2023
|
krashna bai
|
1726006098WL034052
|
krashna bai
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARSINGHGARH
|
MP-26-006-098-004/23
(PALASI)
|
1726006098NRG24170720230518024
|
17/07/2023
|
ramesh chand
|
1726006098WL034052
|
ramesh chand
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
rameshchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARSINGHGARH
|
MP-26-006-098-004/23-A
(PALASI)
|
1726006098NRG24170720230518026
|
17/07/2023
|
Madhu nagar
|
1726006098WL034052
|
Madhu nagar
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
Madhunagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NARSINGHGARH
|
MP-26-006-098-004/24
(PALASI)
|
1726006098NRG24170720230518027
|
17/07/2023
|
ramchander
|
1726006098WL034052
|
ramchander
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
ramchander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NARSINGHGARH
|
MP-26-006-098-004/24-A
(PALASI)
|
1726006098NRG24170720230518029
|
17/07/2023
|
Neeraj nagar
|
1726006098WL034052
|
Neeraj nagar
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
Neerajnagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
NARSINGHGARH
|
MP-26-006-098-004/25
(PALASI)
|
1726006098NRG24170720230518006
|
17/07/2023
|
mathuralal
|
1726006098WL034048
|
mathuralal
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
mathuralal
|
BANK OF BARODA(606985)
|
|
52
|
NARSINGHGARH
|
MP-26-006-098-004/25
(PALASI)
|
1726006098NRG24170720230518008
|
17/07/2023
|
PURSOTAM
|
1726006098WL034048
|
PURSOTAM
|
00697
|
BKID0MG0335
|
1326
|
1326
|
Processed
|
24/07/2023
|
|
091777675
|
|
PURSOTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARSINGHGARH
|
MP-26-006-098-004/25-A
(PALASI)
|
1726006098NRG24170720230518030
|
17/07/2023
|
manohar
|
1726006098WL034052
|
manohar
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSINGHGARH
|
MP-26-006-098-004/28
(PALASI)
|
1726006098NRG24170720230518031
|
17/07/2023
|
devilal
|
1726006098WL034052
|
devilal
|
00697
|
BKID0MG0335
|
884
|
884
|
Processed
|
24/07/2023
|
|
091777675
|
|
devilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64753
|
64753
|
|
|
|
|
|
|
|