|
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
|
PATHERGAMA
|
JH-15-039-031-001/17
(Sonanchak)
|
3415039000NRG24201020230915456
|
21/10/2023
|
PRADIP KUNWAR
|
3415039WL051285
|
PRADIP KUNWAR
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445564
|
|
PRADIP KUNWAR
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-031-001/7
(Sonanchak)
|
3415039000NRG24201020230915460
|
21/10/2023
|
AWADH KISHOR KUNWAR
|
3415039WL051285
|
AWADH KISHOR KUNWAR
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964445580
|
|
AWADH KISHOR KUNWAR
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-031-004/48
(Sonanchak)
|
3415039000NRG24201020230915462
|
21/10/2023
|
Phulan Devi
|
3415039WL051285
|
Phulan Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445581
|
|
MRS PHULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-031-007/23
(Sonanchak)
|
3415039000NRG24201020230915463
|
21/10/2023
|
RAVIKANT SINGH
|
3415039WL051285
|
RAVIKANT SINGH
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964445562
|
|
RAVI KANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-031-007/46
(Sonanchak)
|
3415039000NRG24201020230915464
|
21/10/2023
|
GANSHYAM BREHAM
|
3415039WL051285
|
GANSHYAM BREHAM
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964445561
|
|
GHANSHYAM BRAHM
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-031-007/52
(Sonanchak)
|
3415039000NRG24201020230915538
|
21/10/2023
|
NIRMA DEVI
|
3415039WL051286
|
NIRMA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445571
|
|
PAVAN KUNWAR
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-031-007/64
(Sonanchak)
|
3415039000NRG24201020230915466
|
21/10/2023
|
NITUM RAI
|
3415039WL051285
|
NITUM RAI
|
00048
|
BKID0005918
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964445560
|
|
MRS NITUM RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-031-007/80
(Sonanchak)
|
3415039000NRG24201020230915540
|
21/10/2023
|
PRAMILA DEVI
|
3415039WL051286
|
PRAMILA DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445569
|
|
Ms. Parmila Devi
|
INDIAN BANK(607105)
|
|
9
|
PATHERGAMA
|
JH-15-039-031-012/108
(Sonanchak)
|
3415039000NRG24201020230915469
|
21/10/2023
|
SIKANDAR PANDIT
|
3415039WL051285
|
SIKANDAR PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445565
|
|
MR SIKANDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-031-012/110
(Sonanchak)
|
3415039000NRG24201020230915470
|
21/10/2023
|
SANJAY PANDIT
|
3415039WL051285
|
SANJAY PANDIT
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445579
|
|
SANJAY PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-031-012/341
(Sonanchak)
|
3415039000NRG24201020230915477
|
21/10/2023
|
CHANDMUNI DEVI
|
3415039WL051285
|
CHANDMUNI DEVI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445572
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-031-012/433
(Sonanchak)
|
3415039000NRG24201020230915483
|
21/10/2023
|
Rita Kumari
|
3415039WL051285
|
Rita Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445574
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-031-012/458
(Sonanchak)
|
3415039000NRG24201020230915488
|
21/10/2023
|
Vidyanand Ishar
|
3415039WL051285
|
Vidyanand Ishar
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445576
|
|
VIDYANAND ISHAR
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-031-012/502
(Sonanchak)
|
3415039000NRG24201020230915493
|
21/10/2023
|
Rubi Devi
|
3415039WL051285
|
Rubi Devi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445575
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-031-007/96
(Sonanchak)
|
3415039000NRG24201020230915541
|
21/10/2023
|
FUSIYA DEVI
|
3415039WL051286
|
FUSIYA DEVI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445568
|
|
Mrs. Fusiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-031-001/10
(Sonanchak)
|
3415039000NRG24201020230915455
|
21/10/2023
|
MITHILESH KUNWAR
|
3415039WL051285
|
MITHILESH KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445550
|
|
MR MITHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-031-001/29
(Sonanchak)
|
3415039000NRG24201020230915457
|
21/10/2023
|
ASHISH RAY
|
3415039WL051285
|
ASHISH RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445567
|
|
MR ASHISH RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-031-001/339
(Sonanchak)
|
3415039000NRG24201020230915458
|
21/10/2023
|
BECHAN RAY
|
3415039WL051285
|
BECHAN RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445566
|
|
MR BECHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-031-001/49
(Sonanchak)
|
3415039000NRG24201020230915459
|
21/10/2023
|
BHARAT RAI
|
3415039WL051285
|
BHARAT RAI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445533
|
|
BHARAT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHERGAMA
|
JH-15-039-031-004/118
(Sonanchak)
|
3415039000NRG24201020230915443
|
21/10/2023
|
URMILA DEVI
|
3415039WL051284
|
URMILA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445552
|
|
MR ROSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-031-005/37
(Sonanchak)
|
3415039000NRG24201020230915435
|
21/10/2023
|
RADHA DEVI
|
3415039WL051283
|
RADHA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445573
|
|
RADHA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
PATHERGAMA
|
JH-15-039-031-007/1
(Sonanchak)
|
3415039000NRG24201020230915537
|
21/10/2023
|
BULBUL DEVI
|
3415039WL051286
|
BULBUL DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445559
|
|
LAL BIHARI SINGH
|
BANK OF INDIA(508505)
|
|
23
|
PATHERGAMA
|
JH-15-039-031-007/75
(Sonanchak)
|
3415039000NRG24201020230915539
|
21/10/2023
|
RAVIKANT KUNWAR
|
3415039WL051286
|
RAVIKANT KUNWAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445532
|
|
RAVIKANT KUNWAR
|
BANK OF INDIA(508505)
|
|
24
|
PATHERGAMA
|
JH-15-039-031-012/10
(Sonanchak)
|
3415039000NRG24201020230915468
|
21/10/2023
|
CHEDE MAHTO
|
3415039WL051285
|
CHEDE MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445543
|
|
MR CHEDI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-031-012/131
(Sonanchak)
|
3415039000NRG24201020230915471
|
21/10/2023
|
KAPILDEO YADAV
|
3415039WL051285
|
KAPILDEO YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445540
|
|
MR KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-031-012/142
(Sonanchak)
|
3415039000NRG24201020230915472
|
21/10/2023
|
KRISHNA MOHAN SAH
|
3415039WL051285
|
KRISHNA MOHAN SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445534
|
|
KRISHNA PRASAD SAH
|
IDBI BANK(607095)
|
|
27
|
PATHERGAMA
|
JH-15-039-031-012/169
(Sonanchak)
|
3415039000NRG24201020230915473
|
21/10/2023
|
NANDIKA DEVI
|
3415039WL051285
|
NANDIKA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445551
|
|
MR SHIVLAL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-031-012/28
(Sonanchak)
|
3415039000NRG24201020230915475
|
21/10/2023
|
BUDHNI DEVI
|
3415039WL051285
|
BUDHNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445542
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-031-012/31
(Sonanchak)
|
3415039000NRG24201020230915476
|
21/10/2023
|
RITA DEVI
|
3415039WL051285
|
RITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445541
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PATHERGAMA
|
JH-15-039-031-012/377
(Sonanchak)
|
3415039000NRG24201020230915478
|
21/10/2023
|
CHANDANI DEVI
|
3415039WL051285
|
CHANDANI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445544
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-031-012/379
(Sonanchak)
|
3415039000NRG24201020230915479
|
21/10/2023
|
AMAR KUMAR RAY
|
3415039WL051285
|
AMAR KUMAR RAY
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445549
|
|
MR AMAR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-031-012/391
(Sonanchak)
|
3415039000NRG24201020230915480
|
21/10/2023
|
FULIYA KUMARI
|
3415039WL051285
|
FULIYA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445577
|
|
MRS FULIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-031-012/437
(Sonanchak)
|
3415039000NRG24201020230915484
|
21/10/2023
|
Guddi Kumari
|
3415039WL051285
|
Guddi Kumari
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445553
|
|
MRS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-031-012/439
(Sonanchak)
|
3415039000NRG24201020230915485
|
21/10/2023
|
Poonam Devi
|
3415039WL051285
|
Poonam Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445554
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-031-012/442
(Sonanchak)
|
3415039000NRG24201020230915487
|
21/10/2023
|
Ritiya Devi
|
3415039WL051285
|
Ritiya Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445557
|
|
MRS RITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-031-012/460
(Sonanchak)
|
3415039000NRG24201020230915490
|
21/10/2023
|
Vikram Pandit
|
3415039WL051285
|
Vikram Pandit
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445556
|
|
MR VIKRAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-031-012/51
(Sonanchak)
|
3415039000NRG24201020230915494
|
21/10/2023
|
NIJLI DEVI
|
3415039WL051285
|
NIJLI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445570
|
|
MRS NIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-031-012/62
(Sonanchak)
|
3415039000NRG24201020230915445
|
21/10/2023
|
JITENDRA GOP
|
3415039WL051284
|
JITENDRA GOP
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445548
|
|
MR JITENDRA GOP
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-031-012/67
(Sonanchak)
|
3415039000NRG24201020230915446
|
21/10/2023
|
TRIBENI GOP
|
3415039WL051284
|
TRIBENI GOP
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445531
|
|
MR TRIVENI GOP
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-031-012/8
(Sonanchak)
|
3415039000NRG24201020230915495
|
21/10/2023
|
UPENDRA MAHTO
|
3415039WL051285
|
UPENDRA MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445530
|
|
UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
41
|
PATHERGAMA
|
JH-15-039-031-012/461
(Sonanchak)
|
3415039000NRG24201020230915491
|
21/10/2023
|
khushbu Kumari
|
3415039WL051285
|
khushbu Kumari
|
00415
|
SBIN0003446
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445555
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
PATHERGAMA
|
JH-15-039-031-004/48
(Sonanchak)
|
3415039000NRG24201020230915461
|
21/10/2023
|
PRAMOD SAH
|
3415039WL051285
|
PRAMOD SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445558
|
|
Mrs. PRAMOD . SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-031-007/53
(Sonanchak)
|
3415039000NRG24201020230915465
|
21/10/2023
|
HEMANT KUNWAR
|
3415039WL051285
|
HEMANT KUNWAR
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964445547
|
|
Mr. Hemant Kunwar
|
INDIAN BANK(607105)
|
|
44
|
PATHERGAMA
|
JH-15-039-031-007/9
(Sonanchak)
|
3415039000NRG24201020230915467
|
21/10/2023
|
IMTIHAN SINGH
|
3415039WL051285
|
IMTIHAN SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445546
|
|
Mr. IMTIHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-031-012/22
(Sonanchak)
|
3415039000NRG24201020230915474
|
21/10/2023
|
FULDHARI MAHTO
|
3415039WL051285
|
FULDHARI MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445563
|
|
Mr. FUL DHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-031-012/41
(Sonanchak)
|
3415039000NRG24201020230915481
|
21/10/2023
|
BINOD RAY
|
3415039WL051285
|
BINOD RAY
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445537
|
|
Mr. BINOD RAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-031-012/46
(Sonanchak)
|
3415039000NRG24201020230915489
|
21/10/2023
|
SHRI NATH MANJHI
|
3415039WL051285
|
SHRI NATH MANJHI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445536
|
|
Mr. SHRINATH . MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-031-012/48
(Sonanchak)
|
3415039000NRG24201020230915492
|
21/10/2023
|
VIJAY ISHAR
|
3415039WL051285
|
VIJAY ISHAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445535
|
|
Mr. VIJAY . ISHWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-031-012/74
(Sonanchak)
|
3415039000NRG24201020230915447
|
21/10/2023
|
KALICHARAN GOP
|
3415039WL051284
|
KALICHARAN GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445545
|
|
MR KALI CHARAN GOP
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATHERGAMA
|
JH-15-039-031-012/77
(Sonanchak)
|
3415039000NRG24201020230915448
|
21/10/2023
|
ARUN GOP
|
3415039WL051284
|
ARUN GOP
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445539
|
|
Mr. ARUN GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
PATHERGAMA
|
JH-15-039-031-012/432
(Sonanchak)
|
3415039000NRG24201020230915482
|
21/10/2023
|
Savitri Devi
|
3415039WL051285
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445578
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-031-012/44
(Sonanchak)
|
3415039000NRG24201020230915486
|
21/10/2023
|
INOD RAY
|
3415039WL051285
|
INOD RAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964445538
|
|
MR INOD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|