|
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
|
Jamua
|
JH-19-008-013-001/666
(DHARMPUR)
|
3419008013NRG23091020221202973
|
09/10/2022
|
Gita Devi
|
3419008013WL092946
|
Gita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049785
|
|
Gita Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-013-002/1272
(DHARMPUR)
|
3419008013NRG23091020221202986
|
09/10/2022
|
Sanjana kumari
|
3419008013WL092948
|
Sanjana kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049792
|
|
Sanjana kumari
|
()
|
|
3
|
Jamua
|
JH-19-008-013-002/179
(DHARMPUR)
|
3419008013NRG23091020221202990
|
09/10/2022
|
Pushpa devi
|
3419008013WL092948
|
Pushpa devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049789
|
|
Pushpa devi
|
()
|
|
4
|
Jamua
|
JH-19-008-013-002/190
(DHARMPUR)
|
3419008013NRG23091020221202991
|
09/10/2022
|
Mohan Shaw
|
3419008013WL092948
|
Mohan Shaw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049780
|
|
Mohan Shaw
|
()
|
|
5
|
Jamua
|
JH-19-008-013-002/626
(DHARMPUR)
|
3419008013NRG23091020221202995
|
09/10/2022
|
FULWA DEVI
|
3419008013WL092948
|
FULWA DEVI
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049781
|
|
FULWA DEVI
|
()
|
|
6
|
Jamua
|
JH-19-008-013-003/1053
(DHARMPUR)
|
3419008013NRG23091020221202976
|
09/10/2022
|
Fudni Devi
|
3419008013WL092947
|
Fudni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049790
|
|
Fudni Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-013-003/532
(DHARMPUR)
|
3419008013NRG23091020221202977
|
09/10/2022
|
Phulwanti Kumari
|
3419008013WL092947
|
Phulwanti Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049782
|
|
Phulwanti Kumari
|
()
|
|
8
|
Jamua
|
JH-19-008-013-004/1265
(DHARMPUR)
|
3419008013NRG23091020221202949
|
09/10/2022
|
Sarita Devi
|
3419008013WL092944
|
Sarita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049776
|
|
Sarita Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-013-004/1266
(DHARMPUR)
|
3419008013NRG23091020221202952
|
09/10/2022
|
Shankar Verma
|
3419008013WL092944
|
Shankar Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Rejected
|
14/10/2022
|
|
5559049775
|
A/c Blocked or Frozen
|
|
|
|
10
|
Jamua
|
JH-19-008-013-004/816
(DHARMPUR)
|
3419008013NRG23091020221203051
|
09/10/2022
|
Ram Narayan mahto
|
3419008013WL092951
|
Ram Narayan mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287288
|
|
Ram Narayan mahto
|
()
|
|
11
|
Jamua
|
JH-19-008-013-004/839
(DHARMPUR)
|
3419008013NRG23091020221203053
|
09/10/2022
|
Birendra kr verma
|
3419008013WL092951
|
Birendra kr verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049791
|
|
Birendra kr verma
|
()
|
|
12
|
Jamua
|
JH-19-008-013-007/1056
(DHARMPUR)
|
3419008013NRG23091020221202996
|
09/10/2022
|
Lalita Devi
|
3419008013WL092948
|
Lalita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049778
|
|
Lalita Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-013-007/1058
(DHARMPUR)
|
3419008013NRG23091020221202997
|
09/10/2022
|
Sikendra Yadav
|
3419008013WL092948
|
Sikendra Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049787
|
|
Sikendra Yadav
|
()
|
|
14
|
Jamua
|
JH-19-008-013-007/1160
(DHARMPUR)
|
3419008013NRG23091020221202998
|
09/10/2022
|
AJAY YADAV
|
3419008013WL092948
|
AJAY YADAV
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049779
|
|
AJAY YADAV
|
()
|
|
15
|
Jamua
|
JH-19-008-013-007/1313
(DHARMPUR)
|
3419008013NRG23091020221203000
|
09/10/2022
|
Bhola kumar saw
|
3419008013WL092948
|
Bhola kumar saw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049786
|
|
Bhola kumar saw
|
()
|
|
16
|
Jamua
|
JH-19-008-013-007/467
(DHARMPUR)
|
3419008013NRG23091020221203074
|
09/10/2022
|
Laxman ram
|
3419008013WL092953
|
Laxman ram
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049783
|
|
Laxman ram
|
()
|
|
17
|
Jamua
|
JH-19-008-013-007/699
(DHARMPUR)
|
3419008013NRG23091020221203076
|
09/10/2022
|
Chanchla Devi
|
3419008013WL092953
|
Chanchla Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049784
|
|
Chanchla Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-013-007/919
(DHARMPUR)
|
3419008013NRG23091020221203077
|
09/10/2022
|
Dilip Verma
|
3419008013WL092953
|
Dilip Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287289
|
|
Dilip Verma
|
()
|
|
19
|
Jamua
|
JH-19-008-013-007/923
(DHARMPUR)
|
3419008013NRG23091020221203020
|
09/10/2022
|
md sadik
|
3419008013WL092949
|
md sadik
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049788
|
|
md sadik
|
()
|
|
20
|
Jamua
|
JH-19-008-013-008/1082
(DHARMPUR)
|
3419008013NRG23091020221203078
|
09/10/2022
|
Sunil Pandit
|
3419008013WL092953
|
Sunil Pandit
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049774
|
|
Sunil Pandit
|
()
|
|
21
|
Jamua
|
JH-19-008-013-008/1084
(DHARMPUR)
|
3419008013NRG23091020221203079
|
09/10/2022
|
Sandeep Pandit
|
3419008013WL092953
|
Sandeep Pandit
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049777
|
|
Sandeep Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-013-002/1314
(DHARMPUR)
|
3419008013NRG23091020221202988
|
09/10/2022
|
Soniya Devi
|
3419008013WL092948
|
Soniya Devi
|
00048
|
BKID0004780
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049793
|
|
Soniya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-013-004/1201
(DHARMPUR)
|
3419008013NRG23091020221203045
|
09/10/2022
|
Ayodhya Verma
|
3419008013WL092951
|
Ayodhya Verma
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049794
|
|
Ayodhya Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-013-007/1264
(DHARMPUR)
|
3419008013NRG23091020221202999
|
09/10/2022
|
sulekha kumari
|
3419008013WL092948
|
sulekha kumari
|
00048
|
BKID0004833
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049795
|
|
sulekha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-013-001/1156
(DHARMPUR)
|
3419008013NRG23091020221202972
|
09/10/2022
|
NARYAN RAJAK
|
3419008013WL092946
|
NARYAN RAJAK
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049796
|
|
NARYAN RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-013-004/1302
(DHARMPUR)
|
3419008013NRG23091020221203047
|
09/10/2022
|
Mohan prasad verma
|
3419008013WL092951
|
Mohan prasad verma
|
00176
|
IDIB000G088
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049797
|
|
Mohan prasad verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-013-003/963
(DHARMPUR)
|
3419008013NRG23091020221202980
|
09/10/2022
|
Rekha devi
|
3419008013WL092947
|
Rekha devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287306
|
|
Rekha devi
|
()
|
|
28
|
Jamua
|
JH-19-008-013-004/1196
(DHARMPUR)
|
3419008013NRG23091020221203028
|
09/10/2022
|
Santosh Parasad Verma
|
3419008013WL092950
|
Santosh Parasad Verma
|
00354
|
PUNB0270000
|
598
|
598
|
Processed
|
14/10/2022
|
|
5559287299
|
|
Santosh Parasad Verma
|
()
|
|
29
|
Jamua
|
JH-19-008-013-004/1219
(DHARMPUR)
|
3419008013NRG23091020221202946
|
09/10/2022
|
Ritlal prasad verma
|
3419008013WL092944
|
Ritlal prasad verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287309
|
|
Ritlal prasad verma
|
()
|
|
30
|
Jamua
|
JH-19-008-013-004/1265
(DHARMPUR)
|
3419008013NRG23091020221202948
|
09/10/2022
|
Ashok prasad Verma
|
3419008013WL092944
|
Ashok prasad Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287294
|
|
Ashok prasad Verma
|
()
|
|
31
|
Jamua
|
JH-19-008-013-004/1265
(DHARMPUR)
|
3419008013NRG23091020221202950
|
09/10/2022
|
Birendra prasad Verma
|
3419008013WL092944
|
Birendra prasad Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287301
|
|
Birendra prasad Verma
|
()
|
|
32
|
Jamua
|
JH-19-008-013-004/1266
(DHARMPUR)
|
3419008013NRG23091020221202953
|
09/10/2022
|
Bashanti Devi
|
3419008013WL092944
|
Bashanti Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287308
|
|
Bashanti Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-013-004/1266
(DHARMPUR)
|
3419008013NRG23091020221202951
|
09/10/2022
|
Rabjit Kumar
|
3419008013WL092944
|
Rabjit Kumar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287302
|
|
Rabjit Kumar
|
()
|
|
34
|
Jamua
|
JH-19-008-013-004/1268
(DHARMPUR)
|
3419008013NRG23091020221203029
|
09/10/2022
|
Pankaj Kumar
|
3419008013WL092950
|
Pankaj Kumar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287295
|
|
Pankaj Kumar
|
()
|
|
35
|
Jamua
|
JH-19-008-013-004/129
(DHARMPUR)
|
3419008013NRG23091020221203046
|
09/10/2022
|
LAKHESHWAR VERMA
|
3419008013WL092951
|
LAKHESHWAR VERMA
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287297
|
|
LAKHESHWAR VERMA
|
()
|
|
36
|
Jamua
|
JH-19-008-013-004/1302
(DHARMPUR)
|
3419008013NRG23091020221203048
|
09/10/2022
|
sabiya devi
|
3419008013WL092951
|
sabiya devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049770
|
|
sabiya devi
|
()
|
|
37
|
Jamua
|
JH-19-008-013-004/1305
(DHARMPUR)
|
3419008013NRG23091020221203049
|
09/10/2022
|
Sumanti devi
|
3419008013WL092951
|
Sumanti devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287307
|
|
Sumanti devi
|
()
|
|
38
|
Jamua
|
JH-19-008-013-004/133
(DHARMPUR)
|
3419008013NRG23091020221203050
|
09/10/2022
|
Laxman Verma
|
3419008013WL092951
|
Laxman Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287298
|
|
Laxman Verma
|
()
|
|
39
|
Jamua
|
JH-19-008-013-004/305
(DHARMPUR)
|
3419008013NRG23091020221202955
|
09/10/2022
|
Umesh prasad verma
|
3419008013WL092944
|
Umesh prasad verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287300
|
|
Umesh prasad verma
|
()
|
|
40
|
Jamua
|
JH-19-008-013-004/561
(DHARMPUR)
|
3419008013NRG23091020221203034
|
09/10/2022
|
Tejni Devi
|
3419008013WL092950
|
Tejni Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287304
|
|
Tejni Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-013-004/838
(DHARMPUR)
|
3419008013NRG23091020221203052
|
09/10/2022
|
Pinkesh kumar verma
|
3419008013WL092951
|
Pinkesh kumar verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287303
|
|
Pinkesh kumar verma
|
()
|
|
42
|
Jamua
|
JH-19-008-013-004/91
(DHARMPUR)
|
3419008013NRG23091020221203054
|
09/10/2022
|
Sunil kumar paswan
|
3419008013WL092951
|
Sunil kumar paswan
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287296
|
|
Sunil kumar paswan
|
()
|
|
43
|
Jamua
|
JH-19-008-013-007/923
(DHARMPUR)
|
3419008013NRG23091020221203021
|
09/10/2022
|
Nasima Khatoon
|
3419008013WL092949
|
Nasima Khatoon
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287305
|
|
Nasima Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19734
|
19734
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-013-003/533
(DHARMPUR)
|
3419008013NRG23091020221202978
|
09/10/2022
|
Lalita Devi
|
3419008013WL092947
|
Lalita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049803
|
|
MRS LALITA DEVI
|
()
|
|
45
|
Jamua
|
JH-19-008-013-004/1219
(DHARMPUR)
|
3419008013NRG23091020221202947
|
09/10/2022
|
Shankutala Devi
|
3419008013WL092944
|
Shankutala Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049801
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
46
|
Jamua
|
JH-19-008-013-007/1096
(DHARMPUR)
|
3419008013NRG23091020221203070
|
09/10/2022
|
kabita Devi
|
3419008013WL092953
|
kabita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049800
|
|
MRS KAVITA DEVI
|
()
|
|
47
|
Jamua
|
JH-19-008-013-007/1097
(DHARMPUR)
|
3419008013NRG23091020221203071
|
09/10/2022
|
Yogendra kumar verma
|
3419008013WL092953
|
Yogendra kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049771
|
|
MR YOGENDRA KUMAR VERMA
|
()
|
|
48
|
Jamua
|
JH-19-008-013-007/1169
(DHARMPUR)
|
3419008013NRG23091020221203072
|
09/10/2022
|
Sumitra Devi
|
3419008013WL092953
|
Sumitra Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049799
|
|
MRS SUMITRA DEVI
|
()
|
|
49
|
Jamua
|
JH-19-008-013-007/1186
(DHARMPUR)
|
3419008013NRG23091020221203073
|
09/10/2022
|
Md Akhtar Ansari
|
3419008013WL092953
|
Md Akhtar Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049772
|
|
MR MD AKHTAR ANSARI
|
()
|
|
50
|
Jamua
|
JH-19-008-013-007/590
(DHARMPUR)
|
3419008013NRG23091020221203019
|
09/10/2022
|
SAVITRI DEVI
|
3419008013WL092949
|
SAVITRI DEVI
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049773
|
|
MRS SAVITRI DEVI
|
()
|
|
51
|
Jamua
|
JH-19-008-013-007/592
(DHARMPUR)
|
3419008013NRG23091020221203001
|
09/10/2022
|
anjali kumari
|
3419008013WL092948
|
anjali kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049804
|
|
MRS ANJALI KUMARI
|
()
|
|
52
|
Jamua
|
JH-19-008-013-008/1137
(DHARMPUR)
|
3419008013NRG23091020221203080
|
09/10/2022
|
naresh hazra
|
3419008013WL092953
|
naresh hazra
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049802
|
|
MR NARESH HAZRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-013-004/561
(DHARMPUR)
|
3419008013NRG23091020221203033
|
09/10/2022
|
Sitaram Mahto
|
3419008013WL092950
|
Sitaram Mahto
|
00468
|
UBIN0530069
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049805
|
|
Sitaram Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-013-002/1273
(DHARMPUR)
|
3419008013NRG23091020221202987
|
09/10/2022
|
gudiya devi
|
3419008013WL092948
|
gudiya devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559049798
|
|
gudiya devi
|
()
|
|
55
|
Jamua
|
JH-19-008-013-002/518
(DHARMPUR)
|
3419008013NRG23091020221202993
|
09/10/2022
|
Kiran Devi
|
3419008013WL092948
|
Kiran Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287291
|
|
Kiran Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-013-007/951
(DHARMPUR)
|
3419008013NRG23091020221203022
|
09/10/2022
|
Lalu Yadav
|
3419008013WL092949
|
Lalu Yadav
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287293
|
|
Lalu Yadav
|
()
|
|
57
|
Jamua
|
JH-19-008-013-008/260
(DHARMPUR)
|
3419008013NRG23091020221203066
|
09/10/2022
|
Hiriya Devi
|
3419008013WL092952
|
Hiriya Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287292
|
|
Hiriya Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-013-008/502
(DHARMPUR)
|
3419008013NRG23091020221203067
|
09/10/2022
|
malwa devi
|
3419008013WL092952
|
malwa devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
14/10/2022
|
|
5559287290
|
|
malwa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68770
|
68770
|
|
|
|
|
|
|
|