|
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-20-006-013-001/11130
(KOH)
|
3420006000NRG23Z261120220856650
|
27/11/2022
|
RATIRAM MANJHI
|
3420006WL036959
|
RATIRAM MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
RATIRAM MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11172
(KOH)
|
3420006000NRG23Z261120220856651
|
27/11/2022
|
SIMTI DEVI
|
3420006WL036959
|
SIMTI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SIMTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11217
(KOH)
|
3420006000NRG23Z261120220856654
|
27/11/2022
|
RANJIT KUMAR RAJWAR
|
3420006WL036959
|
RANJIT KUMAR RAJWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
RANJIT KUMAR RAJWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23Z261120220856621
|
27/11/2022
|
SAWARO DEVI
|
3420006WL036958
|
SAWARO DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SAWARO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23Z261120220856695
|
27/11/2022
|
KAILASH TUDU
|
3420006WL036960
|
KAILASH TUDU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
KAILASH TUDU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23Z261120220856694
|
27/11/2022
|
KARTIK MANJHI
|
3420006WL036960
|
KARTIK MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
KARTIK MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/25327
(KOH)
|
3420006000NRG23Z261120220856657
|
27/11/2022
|
JITRAM MANJHI
|
3420006WL036959
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42819530
|
|
JITRAM MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/3300480
(KOH)
|
3420006000NRG23Z261120220856663
|
27/11/2022
|
MANJULA KUMARI
|
3420006WL036959
|
MANJULA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MANJULA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10427
(KOH)
|
3420006000NRG23Z261120220856698
|
27/11/2022
|
DOMAN RAJWAR
|
3420006WL036960
|
DOMAN RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
DOMAN RAJWAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/10443
(KOH)
|
3420006000NRG23Z261120220856622
|
27/11/2022
|
SHOLE MARANDI
|
3420006WL036958
|
SHOLE MARANDI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SHOLE MARANDI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10518
(KOH)
|
3420006000NRG23Z261120220856704
|
27/11/2022
|
SUNIL KAMAR
|
3420006WL036960
|
SUNIL KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUNIL KAMAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10576
(KOH)
|
3420006000NRG23Z261120220856708
|
27/11/2022
|
JAGARNATH RAJWAR
|
3420006WL036960
|
JAGARNATH RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
JAGARNATH RAJWAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/10634
(KOH)
|
3420006000NRG23Z261120220856709
|
27/11/2022
|
ANITA DEVI
|
3420006WL036960
|
ANITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
ANITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23Z261120220856623
|
27/11/2022
|
POOLMANI DEVI
|
3420006WL036958
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
POOLMANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23Z261120220856712
|
27/11/2022
|
RAMJIT MANJHI
|
3420006WL036960
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
RAMJIT MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/25251
(KOH)
|
3420006000NRG23Z261120220856713
|
27/11/2022
|
BALESHWAR KISKU
|
3420006WL036960
|
BALESHWAR KISKU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BALESHWAR KISKU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG23Z261120220856626
|
27/11/2022
|
DHANESHWAR MANJHI
|
3420006WL036958
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
DHANESHWAR MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23Z261120220856716
|
27/11/2022
|
LAKSHMAN MARANDI
|
3420006WL036960
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
LAKSHMAN MARANDI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23Z261120220856631
|
27/11/2022
|
SANTOSH KUMAR SOREN
|
3420006WL036958
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SANTOSH KUMAR SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/3300490
(KOH)
|
3420006000NRG23Z261120220856632
|
27/11/2022
|
DASHRATH MANJHI
|
3420006WL036958
|
DASHRATH MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
DASHRATH MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23Z261120220856633
|
27/11/2022
|
BUDHRAM SOREN
|
3420006WL036958
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BUDHRAM SOREN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-002/330116
(KOH)
|
3420006000NRG23Z261120220856719
|
27/11/2022
|
Bhola rajwar
|
3420006WL036960
|
Bhola rajwar
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Bhola rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3591
|
3591
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23Z261120220856693
|
27/11/2022
|
SHIBA MANJHI
|
3420006WL036960
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SHIBA MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23Z261120220856652
|
27/11/2022
|
MALO DEVI
|
3420006WL036959
|
MALO DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MALO DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23Z261120220856653
|
27/11/2022
|
MANJU DEVI
|
3420006WL036959
|
MANJU DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MANJU DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23Z261120220856655
|
27/11/2022
|
PARNU GANJHU
|
3420006WL036959
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
PARNU GANJHU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23Z261120220856660
|
27/11/2022
|
BABURAM KISKU
|
3420006WL036959
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BABURAM KISKU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23Z261120220856664
|
27/11/2022
|
BENILAL MURMU
|
3420006WL036959
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BENILAL MURMU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10307
(KOH)
|
3420006000NRG23Z261120220856696
|
27/11/2022
|
PRITAM DEVI
|
3420006WL036960
|
PRITAM DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
PRITAM DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-002/10430
(KOH)
|
3420006000NRG23Z261120220856699
|
27/11/2022
|
SUNIL KUMAR RAJWAR
|
3420006WL036960
|
SUNIL KUMAR RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUNIL KUMAR RAJWAR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10451
(KOH)
|
3420006000NRG23Z261120220856700
|
27/11/2022
|
CHHOTIYA DEVI
|
3420006WL036960
|
CHHOTIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
CHHOTIYA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-002/10455
(KOH)
|
3420006000NRG23Z261120220856701
|
27/11/2022
|
MANJU DEVI
|
3420006WL036960
|
MANJU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MANJU DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23Z261120220856703
|
27/11/2022
|
BITI DEVI
|
3420006WL036960
|
BITI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BITI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-002/10519
(KOH)
|
3420006000NRG23Z261120220856705
|
27/11/2022
|
SONIKA DEVI
|
3420006WL036960
|
SONIKA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SONIKA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-002/10523
(KOH)
|
3420006000NRG23Z261120220856706
|
27/11/2022
|
SUKHANI DEVI
|
3420006WL036960
|
SUKHANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUKHANI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-002/10725
(KOH)
|
3420006000NRG23Z261120220856624
|
27/11/2022
|
KARAMCHAND MANJHI
|
3420006WL036958
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
KARAMCHAND MANJHI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-002/11290
(KOH)
|
3420006000NRG23Z261120220856710
|
27/11/2022
|
DASHRATH RAJWAR
|
3420006WL036960
|
DASHRATH RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
DASHRATH RAJWAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006000NRG23Z261120220856711
|
27/11/2022
|
FULO DEVI
|
3420006WL036960
|
FULO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
FULO DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-002/25258
(KOH)
|
3420006000NRG23Z261120220856625
|
27/11/2022
|
SANTI DEVI
|
3420006WL036958
|
SANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SANTI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-002/30402
(KOH)
|
3420006000NRG23Z261120220856714
|
27/11/2022
|
KABITA DEVI
|
3420006WL036960
|
KABITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
KABITA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-002/3300295
(KOH)
|
3420006000NRG23Z261120220856628
|
27/11/2022
|
MANTI DEVI
|
3420006WL036958
|
MANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23Z261120220856618
|
27/11/2022
|
PANMATI DEVI
|
3420006WL036958
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
PANMATI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-001/11221
(KOH)
|
3420006000NRG23Z261120220856619
|
27/11/2022
|
DILU GANJHU
|
3420006WL036958
|
DILU GANJHU
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42819530
|
|
DILU GANJHU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23Z261120220856620
|
27/11/2022
|
BHAJAN LAL BHOGTA
|
3420006WL036958
|
BHAJAN LAL BHOGTA
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BHAJAN LAL BHOGTA
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23Z261120220856656
|
27/11/2022
|
BIMAL MURMU
|
3420006WL036959
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BIMAL MURMU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-001/3300186
(KOH)
|
3420006000NRG23Z261120220856658
|
27/11/2022
|
BHARTI DEVI
|
3420006WL036959
|
BHARTI DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BHARTI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-001/3300367
(KOH)
|
3420006000NRG23Z261120220856659
|
27/11/2022
|
HEMOTI DEVI
|
3420006WL036959
|
HEMOTI DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42819530
|
|
HEMOTI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23Z261120220856661
|
27/11/2022
|
MEWALAL KISKU
|
3420006WL036959
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MEWALAL KISKU
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23Z261120220856662
|
27/11/2022
|
SHYAMLAL TUDU
|
3420006WL036959
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SHYAMLAL TUDU
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23Z261120220856665
|
27/11/2022
|
FULMANI KUMARI
|
3420006WL036959
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
FULMANI KUMARI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23Z261120220856697
|
27/11/2022
|
ANITA DEVI
|
3420006WL036960
|
ANITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
ANITA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-002/10533
(KOH)
|
3420006000NRG23Z261120220856707
|
27/11/2022
|
SUNITA DEVI
|
3420006WL036960
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUNITA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-013-002/3300120
(KOH)
|
3420006000NRG23Z261120220856715
|
27/11/2022
|
SANJU DEVI
|
3420006WL036960
|
SANJU DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SANJU DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-002/3300274
(KOH)
|
3420006000NRG23Z261120220856627
|
27/11/2022
|
SUKHMATI DEVI
|
3420006WL036958
|
SUKHMATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUKHMATI DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23Z261120220856629
|
27/11/2022
|
RAVI SHANKAR MANJHI
|
3420006WL036958
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
RAVI SHANKAR MANJHI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23Z261120220856630
|
27/11/2022
|
BASANTI KUMARI
|
3420006WL036958
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BASANTI KUMARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23Z261120220856717
|
27/11/2022
|
NANDLAL RAJWAR
|
3420006WL036960
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
NANDLAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
58
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23Z261120220856702
|
27/11/2022
|
CHAMPA DEVI
|
3420006WL036960
|
CHAMPA DEVI
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
CHAMPA DEVI
|
()
|
|
59
|
PETERWAR
|
JH-20-006-013-002/330093
(KOH)
|
3420006000NRG23Z261120220856718
|
27/11/2022
|
KULDEEP RAJWAR
|
3420006WL036960
|
KULDEEP RAJWAR
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
KULDEEP RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9207
|
9207
|
|
|
|
|
|
|
|