|
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-19-008-034-006/119
(PHATHA)
|
3419008000NRG23041120221437149
|
04/11/2022
|
Sabina Khatoon
|
3419008WL109363
|
Sabina Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016373
|
|
Sabina Khatoon
|
()
|
|
2
|
Jamua
|
JH-19-008-034-006/120
(PHATHA)
|
3419008000NRG23041120221437150
|
04/11/2022
|
Gendo Pandit
|
3419008WL109363
|
Gendo Pandit
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016370
|
|
Gendo Pandit
|
()
|
|
3
|
Jamua
|
JH-19-008-034-006/805
(PHATHA)
|
3419008000NRG23041120221437164
|
04/11/2022
|
Rubi Kumari
|
3419008WL109364
|
Rubi Kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016369
|
|
Rubi Kumari
|
()
|
|
4
|
Jamua
|
JH-19-008-034-006/941
(PHATHA)
|
3419008000NRG23041120221437165
|
04/11/2022
|
Hazra Khatoon
|
3419008WL109364
|
Hazra Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016399
|
|
Hazra Khatoon
|
()
|
|
5
|
Jamua
|
JH-19-008-034-008/1118
(PHATHA)
|
3419008000NRG23041120221437166
|
04/11/2022
|
Gendiya Devi
|
3419008WL109364
|
Gendiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016372
|
|
Gendiya Devi
|
()
|
|
6
|
Jamua
|
JH-19-008-034-008/304
(PHATHA)
|
3419008000NRG23041120221437168
|
04/11/2022
|
BHIKARI RAVIDAS
|
3419008WL109364
|
BHIKARI RAVIDAS
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016401
|
|
BHIKARI RAVIDAS
|
()
|
|
7
|
Jamua
|
JH-19-008-034-008/809
(PHATHA)
|
3419008000NRG23041120221437169
|
04/11/2022
|
Msomat Kelasi
|
3419008WL109364
|
Msomat Kelasi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016384
|
|
Msomat Kelasi
|
()
|
|
8
|
Jamua
|
JH-19-008-038-001/958
(REMBA)
|
3419008000NRG23041120221437155
|
04/11/2022
|
Malti Devi
|
3419008WL109363
|
Malti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016400
|
|
Malti Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-038-003/1010
(REMBA)
|
3419008000NRG23041120221437254
|
04/11/2022
|
Afsana Praveen
|
3419008WL109369
|
Afsana Praveen
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016406
|
|
Afsana Praveen
|
()
|
|
10
|
Jamua
|
JH-19-008-038-003/1010
(REMBA)
|
3419008000NRG23041120221437253
|
04/11/2022
|
Mehtab Ansari
|
3419008WL109369
|
Mehtab Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016361
|
|
Mehtab Ansari
|
()
|
|
11
|
Jamua
|
JH-19-008-038-003/1017
(REMBA)
|
3419008000NRG23041120221437263
|
04/11/2022
|
Mukesh Kumar Das
|
3419008WL109370
|
Mukesh Kumar Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016386
|
|
Mukesh Kumar Das
|
()
|
|
12
|
Jamua
|
JH-19-008-038-003/1039
(REMBA)
|
3419008000NRG23041120221437255
|
04/11/2022
|
Md Taj Husain
|
3419008WL109369
|
Md Taj Husain
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016362
|
|
Md Taj Husain
|
()
|
|
13
|
Jamua
|
JH-19-008-038-003/1040
(REMBA)
|
3419008000NRG23041120221437256
|
04/11/2022
|
Ashmin Khatun
|
3419008WL109369
|
Ashmin Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016392
|
|
Ashmin Khatun
|
()
|
|
14
|
Jamua
|
JH-19-008-038-003/1053
(REMBA)
|
3419008000NRG23041120221437264
|
04/11/2022
|
Rehana Khatun
|
3419008WL109370
|
Rehana Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016391
|
|
Rehana Khatun
|
()
|
|
15
|
Jamua
|
JH-19-008-038-003/391
(REMBA)
|
3419008000NRG23041120221437257
|
04/11/2022
|
AKBAR ANSARI
|
3419008WL109369
|
AKBAR ANSARI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016350
|
|
AKBAR ANSARI
|
()
|
|
16
|
Jamua
|
JH-19-008-038-003/407
(REMBA)
|
3419008000NRG23041120221437265
|
04/11/2022
|
Rahmat Ansari
|
3419008WL109370
|
Rahmat Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016364
|
|
Rahmat Ansari
|
()
|
|
17
|
Jamua
|
JH-19-008-038-003/824
(REMBA)
|
3419008000NRG23041120221437266
|
04/11/2022
|
Ruksana Khatoon
|
3419008WL109370
|
Ruksana Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016367
|
|
Ruksana Khatoon
|
()
|
|
18
|
Jamua
|
JH-19-008-038-004/1005
(REMBA)
|
3419008000NRG23041120221437073
|
04/11/2022
|
Pramila Kumari
|
3419008WL109359
|
Pramila Kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016380
|
|
Pramila Kumari
|
()
|
|
19
|
Jamua
|
JH-19-008-038-004/1005
(REMBA)
|
3419008000NRG23041120221437089
|
04/11/2022
|
Rajesh Kumar Mandal
|
3419008WL109360
|
Rajesh Kumar Mandal
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016379
|
|
Rajesh Kumar Mandal
|
()
|
|
20
|
Jamua
|
JH-19-008-038-004/1006
(REMBA)
|
3419008000NRG23041120221437074
|
04/11/2022
|
Bandhan Rana
|
3419008WL109359
|
Bandhan Rana
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016375
|
|
Bandhan Rana
|
()
|
|
21
|
Jamua
|
JH-19-008-038-004/1006
(REMBA)
|
3419008000NRG23041120221437075
|
04/11/2022
|
Basanti Devi
|
3419008WL109359
|
Basanti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016387
|
|
Basanti Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-038-004/1030
(REMBA)
|
3419008000NRG23041120221437090
|
04/11/2022
|
Sunita Devi
|
3419008WL109360
|
Sunita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016368
|
|
Sunita Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-038-004/1049
(REMBA)
|
3419008000NRG23041120221437177
|
04/11/2022
|
Rabina Khatoon
|
3419008WL109365
|
Rabina Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016385
|
|
Rabina Khatoon
|
()
|
|
24
|
Jamua
|
JH-19-008-038-004/1051
(REMBA)
|
3419008000NRG23041120221437199
|
04/11/2022
|
Sanjida Khatoon
|
3419008WL109366
|
Sanjida Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016393
|
|
Sanjida Khatoon
|
()
|
|
25
|
Jamua
|
JH-19-008-038-004/1054
(REMBA)
|
3419008000NRG23041120221437109
|
04/11/2022
|
Rehana Khatun
|
3419008WL109361
|
Rehana Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016405
|
|
Rehana Khatun
|
()
|
|
26
|
Jamua
|
JH-19-008-038-004/1078
(REMBA)
|
3419008000NRG23041120221437076
|
04/11/2022
|
Rajesh Ram
|
3419008WL109359
|
Rajesh Ram
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016371
|
|
Rajesh Ram
|
()
|
|
27
|
Jamua
|
JH-19-008-038-004/1078
(REMBA)
|
3419008000NRG23041120221437091
|
04/11/2022
|
Urmila Devi
|
3419008WL109360
|
Urmila Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016365
|
|
Urmila Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-038-004/1080
(REMBA)
|
3419008000NRG23041120221437092
|
04/11/2022
|
Punam Devi
|
3419008WL109360
|
Punam Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016377
|
|
Punam Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-038-004/1081
(REMBA)
|
3419008000NRG23041120221437093
|
04/11/2022
|
Ajhola Devi
|
3419008WL109360
|
Ajhola Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016403
|
|
Ajhola Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-038-004/1082
(REMBA)
|
3419008000NRG23041120221437094
|
04/11/2022
|
Chanchla Devi
|
3419008WL109360
|
Chanchla Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016389
|
|
Chanchla Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-038-004/1082
(REMBA)
|
3419008000NRG23041120221437095
|
04/11/2022
|
Mukesh Gupta
|
3419008WL109360
|
Mukesh Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016355
|
|
Mukesh Gupta
|
()
|
|
32
|
Jamua
|
JH-19-008-038-004/1092
(REMBA)
|
3419008000NRG23041120221437096
|
04/11/2022
|
Arun Kumar Gupta
|
3419008WL109360
|
Arun Kumar Gupta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016353
|
|
Arun Kumar Gupta
|
()
|
|
33
|
Jamua
|
JH-19-008-038-004/1175
(REMBA)
|
3419008000NRG23041120221437200
|
04/11/2022
|
Md Hasnain Ansari
|
3419008WL109366
|
Md Hasnain Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016358
|
|
Md Hasnain Ansari
|
()
|
|
34
|
Jamua
|
JH-19-008-038-004/1176
(REMBA)
|
3419008000NRG23041120221437229
|
04/11/2022
|
Mukhtar Ansari
|
3419008WL109368
|
Mukhtar Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016357
|
|
Mukhtar Ansari
|
()
|
|
35
|
Jamua
|
JH-19-008-038-004/1177
(REMBA)
|
3419008000NRG23041120221437201
|
04/11/2022
|
Jalina Khatun
|
3419008WL109366
|
Jalina Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016397
|
|
Jalina Khatun
|
()
|
|
36
|
Jamua
|
JH-19-008-038-004/1213
(REMBA)
|
3419008000NRG23041120221437202
|
04/11/2022
|
Md Arman Ansari
|
3419008WL109366
|
Md Arman Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016394
|
|
Md Arman Ansari
|
()
|
|
37
|
Jamua
|
JH-19-008-038-004/1238
(REMBA)
|
3419008000NRG23041120221437230
|
04/11/2022
|
Md Altmas Ansari
|
3419008WL109368
|
Md Altmas Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016359
|
|
Md Altmas Ansari
|
()
|
|
38
|
Jamua
|
JH-19-008-038-004/1239
(REMBA)
|
3419008000NRG23041120221437231
|
04/11/2022
|
Md Gulam Maiyuddin Ansari
|
3419008WL109368
|
Md Gulam Maiyuddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016390
|
|
Md Gulam Maiyuddin Ansari
|
()
|
|
39
|
Jamua
|
JH-19-008-038-004/1240
(REMBA)
|
3419008000NRG23041120221437232
|
04/11/2022
|
Muslim Ansari
|
3419008WL109368
|
Muslim Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016351
|
|
Muslim Ansari
|
()
|
|
40
|
Jamua
|
JH-19-008-038-004/1241
(REMBA)
|
3419008000NRG23041120221437233
|
04/11/2022
|
Julekha Khatun
|
3419008WL109368
|
Julekha Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016396
|
|
Julekha Khatun
|
()
|
|
41
|
Jamua
|
JH-19-008-038-004/1242
(REMBA)
|
3419008000NRG23041120221437234
|
04/11/2022
|
Sheruddin Ansari
|
3419008WL109368
|
Sheruddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016349
|
|
Sheruddin Ansari
|
()
|
|
42
|
Jamua
|
JH-19-008-038-004/1271
(REMBA)
|
3419008000NRG23041120221437235
|
04/11/2022
|
Md Afroj Ansari
|
3419008WL109368
|
Md Afroj Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016388
|
|
Md Afroj Ansari
|
()
|
|
43
|
Jamua
|
JH-19-008-038-004/266
(REMBA)
|
3419008000NRG23041120221437181
|
04/11/2022
|
Hazra Khatoon
|
3419008WL109365
|
Hazra Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016382
|
|
Hazra Khatoon
|
()
|
|
44
|
Jamua
|
JH-19-008-038-004/275
(REMBA)
|
3419008000NRG23041120221437236
|
04/11/2022
|
Lukman Ansari
|
3419008WL109368
|
Lukman Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016348
|
|
Lukman Ansari
|
()
|
|
45
|
Jamua
|
JH-19-008-038-004/814
(REMBA)
|
3419008000NRG23041120221437112
|
04/11/2022
|
Md Faruk Ansari
|
3419008WL109361
|
Md Faruk Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016354
|
|
Md Faruk Ansari
|
()
|
|
46
|
Jamua
|
JH-19-008-038-004/917
(REMBA)
|
3419008000NRG23041120221437117
|
04/11/2022
|
Rakiba Khatoon
|
3419008WL109361
|
Rakiba Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016378
|
|
Rakiba Khatoon
|
()
|
|
47
|
Jamua
|
JH-19-008-038-004/918
(REMBA)
|
3419008000NRG23041120221437118
|
04/11/2022
|
Afjal Ansari
|
3419008WL109361
|
Afjal Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016356
|
|
Afjal Ansari
|
()
|
|
48
|
Jamua
|
JH-19-008-038-004/920
(REMBA)
|
3419008000NRG23041120221437119
|
04/11/2022
|
Jamila Khatun
|
3419008WL109361
|
Jamila Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016383
|
|
Jamila Khatun
|
()
|
|
49
|
Jamua
|
JH-19-008-038-004/925
(REMBA)
|
3419008000NRG23041120221437121
|
04/11/2022
|
Khushbu Khatoon
|
3419008WL109361
|
Khushbu Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016363
|
|
Khushbu Khatoon
|
()
|
|
50
|
Jamua
|
JH-19-008-038-004/925
(REMBA)
|
3419008000NRG23041120221437120
|
04/11/2022
|
Md Afroj Ansari
|
3419008WL109361
|
Md Afroj Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016398
|
|
Md Afroj Ansari
|
()
|
|
51
|
Jamua
|
JH-19-008-038-004/947
(REMBA)
|
3419008000NRG23041120221437122
|
04/11/2022
|
Sahabuddin Ansari
|
3419008WL109361
|
Sahabuddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016352
|
|
Sahabuddin Ansari
|
()
|
|
52
|
Jamua
|
JH-19-008-038-004/949
(REMBA)
|
3419008000NRG23041120221437123
|
04/11/2022
|
Tabsum Khatoon
|
3419008WL109361
|
Tabsum Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016395
|
|
Tabsum Khatoon
|
()
|
|
53
|
Jamua
|
JH-19-008-038-004/953
(REMBA)
|
3419008000NRG23041120221437124
|
04/11/2022
|
Bablu Ansari
|
3419008WL109361
|
Bablu Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016374
|
|
Bablu Ansari
|
()
|
|
54
|
Jamua
|
JH-19-008-038-004/964
(REMBA)
|
3419008000NRG23041120221437125
|
04/11/2022
|
Mahendra Kumar
|
3419008WL109361
|
Mahendra Kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016404
|
|
Mahendra Kumar
|
()
|
|
55
|
Jamua
|
JH-19-008-038-004/965
(REMBA)
|
3419008000NRG23041120221437126
|
04/11/2022
|
Shahabuddin Ansari
|
3419008WL109361
|
Shahabuddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016402
|
|
Shahabuddin Ansari
|
()
|
|
56
|
Jamua
|
JH-19-008-038-004/974
(REMBA)
|
3419008000NRG23041120221437097
|
04/11/2022
|
Sukhdev Rana
|
3419008WL109360
|
Sukhdev Rana
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016360
|
|
Sukhdev Rana
|
()
|
|
57
|
Jamua
|
JH-19-008-038-004/975
(REMBA)
|
3419008000NRG23041120221437098
|
04/11/2022
|
Kranti Devi
|
3419008WL109360
|
Kranti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016376
|
|
Kranti Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-038-004/978
(REMBA)
|
3419008000NRG23041120221437079
|
04/11/2022
|
Manoj Rana
|
3419008WL109359
|
Manoj Rana
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016366
|
|
Manoj Rana
|
()
|
|
59
|
Jamua
|
JH-19-008-038-004/990
(REMBA)
|
3419008000NRG23041120221437080
|
04/11/2022
|
Chhotu Rana
|
3419008WL109359
|
Chhotu Rana
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016381
|
|
Chhotu Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74340
|
74340
|
|
|
|
|
|
|
|
|
60
|
Jamua
|
JH-19-008-038-003/982
(REMBA)
|
3419008000NRG23041120221437267
|
04/11/2022
|
Md Khurshid Alam
|
3419008WL109370
|
Md Khurshid Alam
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016407
|
|
MR MD KHURSHID ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
61
|
Jamua
|
JH-19-008-034-008/1172
(PHATHA)
|
3419008000NRG23041120221437167
|
04/11/2022
|
Summa Kumari
|
3419008WL109364
|
Summa Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436016408
|
|
Summa Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|