|
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
|
BURMU
|
JH-01-004-023-001/272
(UMEDANDA)
|
3401004000NRG25190420240065728
|
19/04/2024
|
PRADEEP KUMAR SINGH
|
3401004WL002813
|
PRADEEP KUMAR SINGH
|
00048
|
BKID0004939
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591194
|
|
PRADEEP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG25190420240065764
|
19/04/2024
|
KAJAL KUMARI
|
3401004WL002815
|
KAJAL KUMARI
|
00078
|
CNRB0005706
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591216
|
|
Mrs. Kajal Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-001/10
(UMEDANDA)
|
3401004000NRG25190420240065721
|
19/04/2024
|
BASANTI DEVI
|
3401004WL002813
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591217
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-001/10
(UMEDANDA)
|
3401004000NRG25190420240065720
|
19/04/2024
|
DINESH SINGH
|
3401004WL002813
|
DINESH SINGH
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591190
|
|
Mr. DINESH SINGH
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-001/101
(UMEDANDA)
|
3401004000NRG25190420240065755
|
19/04/2024
|
JASMATI DEVI
|
3401004WL002815
|
JASMATI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591183
|
|
JASHUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURMU
|
JH-01-004-023-001/101
(UMEDANDA)
|
3401004000NRG25190420240065754
|
19/04/2024
|
RAJ KUMAR SAHU
|
3401004WL002815
|
RAJ KUMAR SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591182
|
|
Mr. RAMKUMAR SAHU
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-001/105
(UMEDANDA)
|
3401004000NRG25190420240065756
|
19/04/2024
|
MADHO SAHU
|
3401004WL002815
|
MADHO SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591214
|
|
MADHO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BURMU
|
JH-01-004-023-001/109
(UMEDANDA)
|
3401004000NRG25190420240065757
|
19/04/2024
|
HEMANTI DEVI
|
3401004WL002815
|
HEMANTI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591171
|
|
HEMANTI DEVI.
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-023-001/126
(UMEDANDA)
|
3401004000NRG25190420240065723
|
19/04/2024
|
BINA DEVI
|
3401004WL002813
|
BINA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591207
|
|
Mrs. VEENA DEVI W/O PALTU SAHU
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-001/126
(UMEDANDA)
|
3401004000NRG25190420240065722
|
19/04/2024
|
PALTU SAHU
|
3401004WL002813
|
PALTU SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591196
|
|
Mr. PALTU SAHU
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-001/132
(UMEDANDA)
|
3401004000NRG25190420240065724
|
19/04/2024
|
RAMDAYAL MUNDA
|
3401004WL002813
|
RAMDAYAL MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591218
|
|
Ramdayal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BURMU
|
JH-01-004-023-001/135
(UMEDANDA)
|
3401004000NRG25190420240065790
|
19/04/2024
|
MANESHWAR SAHU
|
3401004WL002816
|
MANESHWAR SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591198
|
|
Mr. MANESHWAR SAHU S/O BUCHA SAHU
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-001/14
(UMEDANDA)
|
3401004000NRG25190420240065758
|
19/04/2024
|
RAM KUMAR SAHU
|
3401004WL002815
|
RAM KUMAR SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591172
|
|
Mr. RAMKUMAR SAHU
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-001/144
(UMEDANDA)
|
3401004000NRG25190420240065759
|
19/04/2024
|
KALAWATI DEVI
|
3401004WL002815
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591170
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-001/16
(UMEDANDA)
|
3401004000NRG25190420240065760
|
19/04/2024
|
JASODA DEVI
|
3401004WL002815
|
JASODA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591192
|
|
Ms. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-001/181
(UMEDANDA)
|
3401004000NRG25190420240065761
|
19/04/2024
|
JYOTI DEVI
|
3401004WL002815
|
JYOTI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591176
|
|
Mrs. JYOTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-001/19
(UMEDANDA)
|
3401004000NRG25190420240065762
|
19/04/2024
|
MINA DEVI
|
3401004WL002815
|
MINA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591195
|
|
Mr. MINA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG25190420240065763
|
19/04/2024
|
RAMESH KUMAR
|
3401004WL002815
|
RAMESH KUMAR
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591191
|
|
RAMESH KUMAR SAHU
|
IDBI BANK(607095)
|
|
19
|
BURMU
|
JH-01-004-023-001/195
(UMEDANDA)
|
3401004000NRG25190420240065725
|
19/04/2024
|
PREM MUNDA
|
3401004WL002813
|
PREM MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591188
|
|
Mr. Prem Munda
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-001/218
(UMEDANDA)
|
3401004000NRG25190420240065765
|
19/04/2024
|
SHIVBHACHAN MUNDA
|
3401004WL002815
|
SHIVBHACHAN MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591186
|
|
SHIVBACHAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BURMU
|
JH-01-004-023-001/229
(UMEDANDA)
|
3401004000NRG25190420240065726
|
19/04/2024
|
ASHOK KUMAR SINGH
|
3401004WL002813
|
ASHOK KUMAR SINGH
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591205
|
|
Mr. ASHOK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-001/250
(UMEDANDA)
|
3401004000NRG25190420240065766
|
19/04/2024
|
SHAYAMDEV SINGH
|
3401004WL002815
|
SHAYAMDEV SINGH
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591213
|
|
Shyamdev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BURMU
|
JH-01-004-023-001/270
(UMEDANDA)
|
3401004000NRG25190420240065727
|
19/04/2024
|
LALITA DEVI
|
3401004WL002813
|
LALITA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591210
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-001/283
(UMEDANDA)
|
3401004000NRG25190420240065729
|
19/04/2024
|
PRABHA DEVI
|
3401004WL002813
|
PRABHA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591211
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-001/285
(UMEDANDA)
|
3401004000NRG25190420240065730
|
19/04/2024
|
KARMI DEVI
|
3401004WL002813
|
KARMI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591219
|
|
Karmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BURMU
|
JH-01-004-023-001/296
(UMEDANDA)
|
3401004000NRG25190420240065767
|
19/04/2024
|
ANIMA KUMARI
|
3401004WL002815
|
ANIMA KUMARI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591220
|
|
ANIMA KUMARI D/O- DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-023-001/46
(UMEDANDA)
|
3401004000NRG25190420240065769
|
19/04/2024
|
KAILASH SAHU
|
3401004WL002815
|
KAILASH SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591197
|
|
Mr. KAILASH SAHU
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-023-001/47
(UMEDANDA)
|
3401004000NRG25190420240065731
|
19/04/2024
|
SURJI DEVI
|
3401004WL002813
|
SURJI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591177
|
|
Mrs. SURJI DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-023-001/59
(UMEDANDA)
|
3401004000NRG25190420240065770
|
19/04/2024
|
BIRU MUNDA
|
3401004WL002815
|
BIRU MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591173
|
|
Biru Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BURMU
|
JH-01-004-023-001/59
(UMEDANDA)
|
3401004000NRG25190420240065771
|
19/04/2024
|
SAVITRI DEVI
|
3401004WL002815
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591209
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-023-002/100
(UMEDANDA)
|
3401004000NRG25190420240065700
|
19/04/2024
|
Sushma Devi
|
3401004WL002811
|
Sushma Devi
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591201
|
|
Mrs. Sushma Devi
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-023-002/106
(UMEDANDA)
|
3401004000NRG25190420240065701
|
19/04/2024
|
KUSHNATH MUNDA
|
3401004WL002811
|
KUSHNATH MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591204
|
|
Mr. KUSHNATH MUNDA
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-023-002/110
(UMEDANDA)
|
3401004000NRG25190420240065702
|
19/04/2024
|
FALINDRA KUMAR
|
3401004WL002811
|
FALINDRA KUMAR
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591208
|
|
Mr. FALINDRA KUMAR
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG25190420240065704
|
19/04/2024
|
BASANTI DEVI
|
3401004WL002811
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591187
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG25190420240065703
|
19/04/2024
|
DENESH KUMAR MAHTO
|
3401004WL002811
|
DENESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591199
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-023-002/51
(UMEDANDA)
|
3401004000NRG25190420240065705
|
19/04/2024
|
BASMATI DEVI
|
3401004WL002811
|
BASMATI DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591169
|
|
Mrs. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-023-002/73
(UMEDANDA)
|
3401004000NRG25190420240065706
|
19/04/2024
|
SULENDRA MAHTO
|
3401004WL002811
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591200
|
|
Mr. SULENDRA MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-023-002/79
(UMEDANDA)
|
3401004000NRG25190420240065707
|
19/04/2024
|
RAMESHWAR MAHTO
|
3401004WL002811
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591185
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-023-002/94
(UMEDANDA)
|
3401004000NRG25190420240065708
|
19/04/2024
|
YASODA DEVI
|
3401004WL002811
|
YASODA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591203
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-023-003/1
(UMEDANDA)
|
3401004000NRG25190420240065694
|
19/04/2024
|
PRADIP SAHU
|
3401004WL002810
|
PRADIP SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591180
|
|
Mr. PRADEEP SAHU
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-023-003/10
(UMEDANDA)
|
3401004000NRG25190420240065695
|
19/04/2024
|
RAJKISHOR PAHAN
|
3401004WL002810
|
RAJKISHOR PAHAN
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591174
|
|
Mr. RAJKISHOR PAHAN
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-023-003/18
(UMEDANDA)
|
3401004000NRG25190420240065696
|
19/04/2024
|
MANOJ SAHU
|
3401004WL002810
|
MANOJ SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591181
|
|
Mr. MANOJ SAHU
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-023-003/22
(UMEDANDA)
|
3401004000NRG25190420240065744
|
19/04/2024
|
RAJKUMAR PAHAN
|
3401004WL002814
|
RAJKUMAR PAHAN
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591175
|
|
Mr. Rajkumar Pahan
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-023-003/3
(UMEDANDA)
|
3401004000NRG25190420240065745
|
19/04/2024
|
RAJESH PAHAN
|
3401004WL002814
|
RAJESH PAHAN
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591206
|
|
Mr. RAJESH . PAHAN S/O VIRSA PAHAN
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-023-003/4
(UMEDANDA)
|
3401004000NRG25190420240065746
|
19/04/2024
|
FALINDRA SAHU
|
3401004WL002814
|
FALINDRA SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591179
|
|
Mr. Fulendra Sahu
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-023-003/7
(UMEDANDA)
|
3401004000NRG25190420240065747
|
19/04/2024
|
NANKU MUNDA
|
3401004WL002814
|
NANKU MUNDA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591189
|
|
Mr. NANKU MUNDA
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-023-003/7
(UMEDANDA)
|
3401004000NRG25190420240065748
|
19/04/2024
|
PARMILA DEVI
|
3401004WL002814
|
PARMILA DEVI
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591178
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-023-005/321
(UMEDANDA)
|
3401004000NRG25180420240063849
|
19/04/2024
|
VASHISHT KUMAR SAHU
|
3401004WL002702
|
VASHISHT KUMAR SAHU
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591215
|
|
Mr. Vashisht Kumar Sahu
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-023-005/356
(UMEDANDA)
|
3401004000NRG25180420240063850
|
19/04/2024
|
SAIDA KHATUN
|
3401004WL002702
|
SAIDA KHATUN
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591202
|
|
Mrs. SAIYDA KHATUN
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG25190420240065718
|
19/04/2024
|
AEJAJ AHMAD
|
3401004WL002812
|
AEJAJ AHMAD
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375591184
|
|
Mr. AIJAJ AHMAD
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-023-005/839
(UMEDANDA)
|
3401004000NRG25180420240063851
|
19/04/2024
|
AKIBUN NISHA
|
3401004WL002702
|
AKIBUN NISHA
|
00176
|
IDIB000U523
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591212
|
|
Mrs. AKIBUN NISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142590
|
142590
|
|
|
|
|
|
|
|
|
52
|
BURMU
|
JH-01-004-023-001/232
(UMEDANDA)
|
3401004000NRG25190420240065791
|
19/04/2024
|
BIKAS KUMAR SINGH
|
3401004WL002816
|
BIKAS KUMAR SINGH
|
00415
|
SBIN0014341
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591193
|
|
Bikas Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BURMU
|
JH-01-004-023-001/296
(UMEDANDA)
|
3401004000NRG25190420240065768
|
19/04/2024
|
RAMNANDAN SAHU
|
3401004WL002815
|
RAMNANDAN SAHU
|
00415
|
SBIN0014341
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375591168
|
|
RAMNANDAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154350
|
154350
|
|
|
|
|
|
|
|