|
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
|
KATKAMSANDI
|
JH-16-002-005-002/124
(REVAR)
|
3416002000NRG24Z220120242055486
|
22/01/2024
|
MINA DEVI
|
3416002WL068931
|
MINA DEVI
|
00048
|
BKID0004810
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMSANDI
|
JH-16-002-005-002/125
(REVAR)
|
3416002000NRG24Z220120242055487
|
22/01/2024
|
FULMATI DEVI
|
3416002WL068931
|
FULMATI DEVI
|
00048
|
BKID0004810
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
FULAMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMSANDI
|
JH-16-002-005-002/193
(REVAR)
|
3416002000NRG24Z190120242045014
|
22/01/2024
|
SUSMA DEVI
|
3416002WL068419
|
SUSMA DEVI
|
00048
|
BKID0004810
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KATKAMSANDI
|
JH-16-002-005-002/501
(REVAR)
|
3416002000NRG24Z190120242045015
|
22/01/2024
|
PRAMOD KR YADAV
|
3416002WL068419
|
PRAMOD KR YADAV
|
00048
|
BKID0004810
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PRAMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KATKAMSANDI
|
JH-16-002-005-002/503
(REVAR)
|
3416002000NRG24Z220120242055445
|
22/01/2024
|
DHIRAJ YADAV
|
3416002WL068930
|
DHIRAJ YADAV
|
00048
|
BKID0004810
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
DHIRAJ KUMAR YADAV
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
KATKAMSANDI
|
JH-16-002-005-002/608
(REVAR)
|
3416002000NRG24Z190120242045019
|
22/01/2024
|
ARJUN RAJAK
|
3416002WL068419
|
ARJUN RAJAK
|
00048
|
BKID0004810
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ARJUN RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
KATKAMSANDI
|
JH-16-002-005-002/159
(REVAR)
|
3416002000NRG24Z220120242055489
|
22/01/2024
|
PRATIMA DEVI
|
3416002WL068931
|
PRATIMA DEVI
|
00048
|
BKID0004821
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
KATKAMSANDI
|
JH-16-002-005-001/411
(REVAR)
|
3416002000NRG24Z220120242055485
|
22/01/2024
|
AMIT TIRKEY
|
3416002WL068931
|
AMIT TIRKEY
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
AMIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KATKAMSANDI
|
JH-16-002-005-002/100
(REVAR)
|
3416002000NRG24Z220120242055441
|
22/01/2024
|
BASUDEO YADAV
|
3416002WL068930
|
BASUDEO YADAV
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
BASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATKAMSANDI
|
JH-16-002-005-002/100
(REVAR)
|
3416002000NRG24Z220120242055442
|
22/01/2024
|
GEETA DEVI
|
3416002WL068930
|
GEETA DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KATKAMSANDI
|
JH-16-002-005-002/142
(REVAR)
|
3416002000NRG24Z220120242055488
|
22/01/2024
|
SHIVRANJAN KUMAR
|
3416002WL068931
|
SHIVRANJAN KUMAR
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR SHIV RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATKAMSANDI
|
JH-16-002-005-002/24
(REVAR)
|
3416002000NRG24Z220120242055443
|
22/01/2024
|
JIRA DEVI
|
3416002WL068930
|
JIRA DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KATKAMSANDI
|
JH-16-002-005-002/487
(REVAR)
|
3416002000NRG24Z220120242055495
|
22/01/2024
|
SONU KUMAR
|
3416002WL068931
|
SONU KUMAR
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KATKAMSANDI
|
JH-16-002-005-002/489
(REVAR)
|
3416002000NRG24Z220120242055496
|
22/01/2024
|
PRINCE KUMAR
|
3416002WL068931
|
PRINCE KUMAR
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PRINCE KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
KATKAMSANDI
|
JH-16-002-005-003/179
(REVAR)
|
3416002000NRG24Z220120242055500
|
22/01/2024
|
JITENDRA YADAV
|
3416002WL068931
|
JITENDRA YADAV
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATKAMSANDI
|
JH-16-002-005-003/63
(REVAR)
|
3416002000NRG24Z220120242055501
|
22/01/2024
|
RINKU DEVI
|
3416002WL068931
|
RINKU DEVI
|
00048
|
BKID0004832
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATKAMSANDI
|
JH-16-002-005-005/105
(REVAR)
|
3416002000NRG24Z220120242055508
|
22/01/2024
|
MANOJ KUMAR YADAV
|
3416002WL068932
|
MANOJ KUMAR YADAV
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
18
|
KATKAMSANDI
|
JH-16-002-005-002/280
(REVAR)
|
3416002000NRG24Z220120242055444
|
22/01/2024
|
SATISH KUMAR MEHTA
|
3416002WL068930
|
SATISH KUMAR MEHTA
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SATISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATKAMSANDI
|
JH-16-002-005-002/505
(REVAR)
|
3416002000NRG24Z190120242045016
|
22/01/2024
|
PRAKASH YADAV
|
3416002WL068419
|
PRAKASH YADAV
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
20
|
KATKAMSANDI
|
JH-16-002-005-002/534
(REVAR)
|
3416002000NRG24Z190120242045018
|
22/01/2024
|
SUJANTI DEVI
|
3416002WL068419
|
SUJANTI DEVI
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SUJANTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KATKAMSANDI
|
JH-16-002-005-002/548
(REVAR)
|
3416002000NRG24Z220120242055446
|
22/01/2024
|
ASHISH MEHTA
|
3416002WL068930
|
ASHISH MEHTA
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
KATKAMSANDI
|
JH-16-002-005-002/611
(REVAR)
|
3416002000NRG24Z190120242045020
|
22/01/2024
|
SUGIYA DEVI
|
3416002WL068419
|
SUGIYA DEVI
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATKAMSANDI
|
JH-16-002-005-002/622
(REVAR)
|
3416002000NRG24Z220120242055449
|
22/01/2024
|
SABNAM KHATUN
|
3416002WL068930
|
SABNAM KHATUN
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
SABNAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATKAMSANDI
|
JH-16-002-005-002/625
(REVAR)
|
3416002000NRG24Z220120242055450
|
22/01/2024
|
PRITY KUMARI
|
3416002WL068930
|
PRITY KUMARI
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
PRITY KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
KATKAMSANDI
|
JH-16-002-005-002/641
(REVAR)
|
3416002000NRG24Z220120242055498
|
22/01/2024
|
ANIL KUMAR
|
3416002WL068931
|
ANIL KUMAR
|
00048
|
BKID0004938
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
26
|
KATKAMSANDI
|
JH-16-002-005-002/224
(REVAR)
|
3416002000NRG24Z220120242055490
|
22/01/2024
|
RANJEET PD MEHTA
|
3416002WL068931
|
RANJEET PD MEHTA
|
00048
|
BKID0005888
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
RANJIT PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
KATKAMSANDI
|
JH-16-002-005-002/490
(REVAR)
|
3416002000NRG24Z220120242055497
|
22/01/2024
|
RAJIYA KHATUN
|
3416002WL068931
|
RAJIYA KHATUN
|
00415
|
SBIN0006025
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR MD IDRISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
KATKAMSANDI
|
JH-16-002-004-001/130
(DATOKHURD)
|
3416002000NRG24Z220120242055477
|
22/01/2024
|
FULMANI TIRKY
|
3416002WL068931
|
FULMANI TIRKY
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
FULMANI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATKAMSANDI
|
JH-16-002-004-001/162
(DATOKHURD)
|
3416002000NRG24Z220120242055478
|
22/01/2024
|
BUNIFAS LINDA
|
3416002WL068931
|
BUNIFAS LINDA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR BUNI URAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATKAMSANDI
|
JH-16-002-005-001/282
(REVAR)
|
3416002000NRG24Z220120242055484
|
22/01/2024
|
EMIL AKKA
|
3416002WL068931
|
EMIL AKKA
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR IMIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATKAMSANDI
|
JH-16-002-005-002/230
(REVAR)
|
3416002000NRG24Z220120242055491
|
22/01/2024
|
SANZIDA KHATUN
|
3416002WL068931
|
SANZIDA KHATUN
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MS SANZIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATKAMSANDI
|
JH-16-002-005-002/569
(REVAR)
|
3416002000NRG24Z220120242055447
|
22/01/2024
|
JAMILA BEGAM
|
3416002WL068930
|
JAMILA BEGAM
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
JAMILA BEGAM
|
BANK OF INDIA(508505)
|
|
33
|
KATKAMSANDI
|
JH-16-002-005-002/575
(REVAR)
|
3416002000NRG24Z220120242055448
|
22/01/2024
|
MD RIZVEE ANSARI
|
3416002WL068930
|
MD RIZVEE ANSARI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MD RIZVI ANSARI S O MD JALIL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
34
|
KATKAMSANDI
|
JH-16-002-005-002/652
(REVAR)
|
3416002000NRG24Z190120242045021
|
22/01/2024
|
RAKHI KUMARI
|
3416002WL068419
|
RAKHI KUMARI
|
00415
|
SBIN0006230
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATKAMSANDI
|
JH-16-002-005-005/109
(REVAR)
|
3416002000NRG24Z220120242055509
|
22/01/2024
|
SAVITRI DEVI
|
3416002WL068932
|
SAVITRI DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATKAMSANDI
|
JH-16-002-005-005/131
(REVAR)
|
3416002000NRG24Z220120242055510
|
22/01/2024
|
KUNTI DEVI
|
3416002WL068932
|
KUNTI DEVI
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KUNTI DEVI
|
INDUSIND BANK(607189)
|
|
37
|
KATKAMSANDI
|
JH-16-002-005-005/72
(REVAR)
|
3416002000NRG24Z220120242055512
|
22/01/2024
|
RAGHU YADAV
|
3416002WL068932
|
RAGHU YADAV
|
00415
|
SBIN0006230
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
38
|
KATKAMSANDI
|
JH-16-002-005-002/63
(REVAR)
|
3416002000NRG24Z220120242055451
|
22/01/2024
|
KAVITA KUMARI
|
3416002WL068930
|
KAVITA KUMARI
|
00415
|
SBIN0006353
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
39
|
KATKAMSANDI
|
JH-16-002-005-002/527
(REVAR)
|
3416002000NRG24Z190120242045017
|
22/01/2024
|
URMILA DEVI
|
3416002WL068419
|
URMILA DEVI
|
00415
|
SBIN0008377
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATKAMSANDI
|
JH-16-002-005-005/63
(REVAR)
|
3416002000NRG24Z220120242055511
|
22/01/2024
|
GAUTAM KUMAR
|
3416002WL068932
|
GAUTAM KUMAR
|
00415
|
SBIN0008377
|
162
|
162
|
Rejected
|
23/01/2024
|
|
S31730930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KATKAMSANDI
|
JH-16-002-005-005/74
(REVAR)
|
3416002000NRG24Z220120242055513
|
22/01/2024
|
USHA DEVI
|
3416002WL068932
|
USHA DEVI
|
00415
|
SBIN0008377
|
162
|
162
|
Processed
|
23/01/2024
|
|
S31730930
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
42
|
KATKAMSANDI
|
JH-16-002-004-001/553
(DATOKHURD)
|
3416002000NRG24Z220120242055479
|
22/01/2024
|
SURENDAR KUMAR
|
3416002WL068931
|
SURENDAR KUMAR
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR SURENDRA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATKAMSANDI
|
JH-16-002-004-001/572
(DATOKHURD)
|
3416002000NRG24Z220120242055480
|
22/01/2024
|
SANGITA DEVI
|
3416002WL068931
|
SANGITA DEVI
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATKAMSANDI
|
JH-16-002-004-001/639
(DATOKHURD)
|
3416002000NRG24Z220120242055481
|
22/01/2024
|
MANOJ RANA
|
3416002WL068931
|
MANOJ RANA
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR MANOJ RANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATKAMSANDI
|
JH-16-002-004-001/691
(DATOKHURD)
|
3416002000NRG24Z220120242055482
|
22/01/2024
|
KUNTIA DEVI
|
3416002WL068931
|
KUNTIA DEVI
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATKAMSANDI
|
JH-16-002-004-001/694
(DATOKHURD)
|
3416002000NRG24Z220120242055483
|
22/01/2024
|
SUDAMA DEVI
|
3416002WL068931
|
SUDAMA DEVI
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATKAMSANDI
|
JH-16-002-005-002/233
(REVAR)
|
3416002000NRG24Z220120242055492
|
22/01/2024
|
CHANDANI PERWEEN
|
3416002WL068931
|
CHANDANI PERWEEN
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
CHANDANI PERWEEN
|
BANK OF INDIA(508505)
|
|
48
|
KATKAMSANDI
|
JH-16-002-005-002/437
(REVAR)
|
3416002000NRG24Z220120242055493
|
22/01/2024
|
ANWARI KHATUN
|
3416002WL068931
|
ANWARI KHATUN
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
ANAWARI KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
KATKAMSANDI
|
JH-16-002-005-002/440
(REVAR)
|
3416002000NRG24Z220120242055494
|
22/01/2024
|
ASMA KHATUN
|
3416002WL068931
|
ASMA KHATUN
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATKAMSANDI
|
JH-16-002-005-002/642
(REVAR)
|
3416002000NRG24Z220120242055499
|
22/01/2024
|
KULDEEP KUMAR YADAV
|
3416002WL068931
|
KULDEEP KUMAR YADAV
|
00415
|
SBIN0017147
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
MR KULDEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
51
|
KATKAMSANDI
|
JH-16-002-005-002/99
(REVAR)
|
3416002000NRG24Z190120242045022
|
22/01/2024
|
HANIF MIYAN
|
3416002WL068419
|
HANIF MIYAN
|
00468
|
UBIN0811840
|
324
|
324
|
Processed
|
23/01/2024
|
|
S31730930
|
|
HANIF MIYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|