|
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-20-006-007-002/7976
(CHANDO)
|
3420006000NRG23250820220565157
|
25/08/2022
|
S P KUMAR MAHTO
|
3420006WL021171
|
S P KUMAR MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385877
|
|
S.P. KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/6944
(CHANDO)
|
3420006000NRG23250820220565225
|
25/08/2022
|
BASANTI DEVI
|
3420006WL021173
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385878
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-001/26601
(CHANDO)
|
3420006000NRG23240820220559381
|
25/08/2022
|
JAGLAL MANJHI
|
3420006WL021005
|
JAGLAL MANJHI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385879
|
|
JAGLAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23250820220565229
|
25/08/2022
|
kanya devi
|
3420006WL021173
|
kanya devi
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385882
|
|
KANYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23250820220565228
|
25/08/2022
|
kanya devi
|
3420006WL021173
|
kanya devi
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385881
|
|
KANYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-007-002/7969
(CHANDO)
|
3420006000NRG23250820220565155
|
25/08/2022
|
SANU THAKUR
|
3420006WL021171
|
SANU THAKUR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385880
|
|
SANU THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-007-004/7406
(CHANDO)
|
3420006000NRG23250820220565168
|
25/08/2022
|
MOHAN LAL NAYAK
|
3420006WL021171
|
MOHAN LAL NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385883
|
|
MOHAN LAL NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-006-002/4837
(CHANPI)
|
3420006000NRG23240820220559376
|
25/08/2022
|
GURGA BESRA
|
3420006WL021005
|
GURGA BESRA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385884
|
|
DURGA BESRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-003/32124
(CHANDO)
|
3420006000NRG23250820220565163
|
25/08/2022
|
RAYMUNI DEVI
|
3420006WL021171
|
RAYMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385872
|
|
MRS RAYMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-003/26631
(CHANDO)
|
3420006000NRG23250820220565238
|
25/08/2022
|
SUKARMANI DEVI
|
3420006WL021173
|
SUKARMANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385874
|
|
MRS THAKUR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-007-003/266934
(CHANDO)
|
3420006000NRG23250820220565239
|
25/08/2022
|
RAVINDRA HANSDA
|
3420006WL021173
|
RAVINDRA HANSDA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385873
|
|
MR RAVINDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23240820220559452
|
25/08/2022
|
SAINAY GOP
|
3420006WL021006
|
SAINAY GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385871
|
|
SAINATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-001/26509
(CHANDO)
|
3420006000NRG23240820220559378
|
25/08/2022
|
DEVI LAL SINGH
|
3420006WL021005
|
DEVI LAL SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385868
|
|
DEVILAL SINGH
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23240820220559379
|
25/08/2022
|
BIRENDRA MARANDI
|
3420006WL021005
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385866
|
|
VIRENDRA KR MARANDI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-007-001/26543
(CHANDO)
|
3420006000NRG23240820220559380
|
25/08/2022
|
RAMA MANJHI
|
3420006WL021005
|
RAMA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385865
|
|
RAMA MANJHI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-007-001/26573
(CHANDO)
|
3420006000NRG23250820220565217
|
25/08/2022
|
CHETLAL GANJHU
|
3420006WL021173
|
CHETLAL GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385869
|
|
CHETLAL GANJHU
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-007-002/6944
(CHANDO)
|
3420006000NRG23250820220565147
|
25/08/2022
|
SURENDRA TEWARI
|
3420006WL021171
|
SURENDRA TEWARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385856
|
|
SURENDRA TIWARI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-007-002/7090
(CHANDO)
|
3420006000NRG23250820220565148
|
25/08/2022
|
KAILASHNATH NAYAK
|
3420006WL021171
|
KAILASHNATH NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385886
|
|
KAILASH NATH NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-007-002/7184
(CHANDO)
|
3420006000NRG23250820220565149
|
25/08/2022
|
BHUNESHWAR SINGH
|
3420006WL021171
|
BHUNESHWAR SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385851
|
|
BHUBANESHWAR SINGH
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-007-002/7204
(CHANDO)
|
3420006000NRG23240820220559446
|
25/08/2022
|
MAHENDRA RAJAK
|
3420006WL021006
|
MAHENDRA RAJAK
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
02/09/2022
|
|
4395385860
|
|
MAHENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23250820220565227
|
25/08/2022
|
sanu devi
|
3420006WL021173
|
sanu devi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385862
|
|
SANU DEVI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23250820220565226
|
25/08/2022
|
sanu devi
|
3420006WL021173
|
sanu devi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385861
|
|
SANU DEVI
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-007-002/7239
(CHANDO)
|
3420006000NRG23250820220565152
|
25/08/2022
|
JHABULAL NAYAK
|
3420006WL021171
|
JHABULAL NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385850
|
|
JHABULAL NAYAK
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-007-002/7240
(CHANDO)
|
3420006000NRG23250820220565153
|
25/08/2022
|
TRIBHUWAN NAYAK
|
3420006WL021171
|
TRIBHUWAN NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385887
|
|
TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-007-002/7277
(CHANDO)
|
3420006000NRG23240820220559390
|
25/08/2022
|
CHHOTELAL NAYAK
|
3420006WL021005
|
CHHOTELAL NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385863
|
|
CHHOTELAL NAYAK S/O-SUKHDEV NAYAK
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-007-002/7277
(CHANDO)
|
3420006000NRG23250820220565293
|
25/08/2022
|
CHHOTELAL NAYAK
|
3420006WL021174
|
CHHOTELAL NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385864
|
|
CHHOTELAL NAYAK S/O-SUKHDEV NAYAK
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-007-002/7971
(CHANDO)
|
3420006000NRG23250820220565295
|
25/08/2022
|
BIPIN NAYAK
|
3420006WL021174
|
BIPIN NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385853
|
|
BIPIN NAYAK
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-007-002/7971
(CHANDO)
|
3420006000NRG23240820220559392
|
25/08/2022
|
BIPIN NAYAK
|
3420006WL021005
|
BIPIN NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385852
|
|
BIPIN NAYAK
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-007-002/8008
(CHANDO)
|
3420006000NRG23240820220559393
|
25/08/2022
|
NUNIBALA DEVI
|
3420006WL021005
|
NUNIBALA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385859
|
|
NUNIBALA KUMARI W/O BIPIN NAYAK
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-007-002/8008
(CHANDO)
|
3420006000NRG23250820220565296
|
25/08/2022
|
NUNIBALA DEVI
|
3420006WL021174
|
NUNIBALA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385858
|
|
NUNIBALA KUMARI W/O BIPIN NAYAK
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-007-003/24520
(CHANDO)
|
3420006000NRG23250820220565233
|
25/08/2022
|
BARUN MUMRU
|
3420006WL021173
|
BARUN MUMRU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385857
|
|
MANGAL NAYAK
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-007-003/24523
(CHANDO)
|
3420006000NRG23250820220565158
|
25/08/2022
|
JAGNARYAN SOREN
|
3420006WL021171
|
JAGNARYAN SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385849
|
|
JAY NARAYAN SOREN
|
UCO BANK(607066)
|
|
33
|
PETERWAR
|
JH-20-006-007-003/24523
(CHANDO)
|
3420006000NRG23250820220565159
|
25/08/2022
|
SUKARMANI DEVI
|
3420006WL021171
|
SUKARMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385867
|
|
SUKARMANI DEVI
|
UCO BANK(607066)
|
|
34
|
PETERWAR
|
JH-20-006-007-003/26616
(CHANDO)
|
3420006000NRG23250820220565234
|
25/08/2022
|
BABUCHAND MURMU
|
3420006WL021173
|
BABUCHAND MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385847
|
|
BABUCHAND MANJHI
|
UCO BANK(607066)
|
|
35
|
PETERWAR
|
JH-20-006-007-003/26621
(CHANDO)
|
3420006000NRG23250820220565235
|
25/08/2022
|
MAHENDRA MANJHI
|
3420006WL021173
|
MAHENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385843
|
|
MAHENDRA MANJHI
|
UCO BANK(607066)
|
|
36
|
PETERWAR
|
JH-20-006-007-003/26630
(CHANDO)
|
3420006000NRG23250820220565236
|
25/08/2022
|
SITARAM MURMU
|
3420006WL021173
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385848
|
|
SITARAM MURMU
|
UCO BANK(607066)
|
|
37
|
PETERWAR
|
JH-20-006-007-003/26631
(CHANDO)
|
3420006000NRG23250820220565237
|
25/08/2022
|
RAJKUMAR HANSADA
|
3420006WL021173
|
RAJKUMAR HANSADA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385885
|
|
RAJ KUMAR HANSDA
|
UCO BANK(607066)
|
|
38
|
PETERWAR
|
JH-20-006-007-003/32105
(CHANDO)
|
3420006000NRG23250820220565243
|
25/08/2022
|
RAMLAL MANJHI
|
3420006WL021173
|
RAMLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385890
|
|
RAMLAL MANJHI S/O-RAMESHWAR MANJHI
|
UCO BANK(607066)
|
|
39
|
PETERWAR
|
JH-20-006-007-003/32119
(CHANDO)
|
3420006000NRG23250820220565161
|
25/08/2022
|
BHARAT MANJHI
|
3420006WL021171
|
BHARAT MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385840
|
|
BHARAT MANJHI
|
UCO BANK(607066)
|
|
40
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23250820220565244
|
25/08/2022
|
SUKHDEV MANJHI
|
3420006WL021173
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385845
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
41
|
PETERWAR
|
JH-20-006-007-003/32122
(CHANDO)
|
3420006000NRG23250820220565162
|
25/08/2022
|
RAVINDRA SOREN
|
3420006WL021171
|
RAVINDRA SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385841
|
|
RABINDRA SOREN
|
UCO BANK(607066)
|
|
42
|
PETERWAR
|
JH-20-006-007-003/4526
(CHANDO)
|
3420006000NRG23250820220565245
|
25/08/2022
|
AMARNATH MANJHI
|
3420006WL021173
|
AMARNATH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385844
|
|
AMARNATH MANJHI
|
UCO BANK(607066)
|
|
43
|
PETERWAR
|
JH-20-006-007-003/7745
(CHANDO)
|
3420006000NRG23250820220565246
|
25/08/2022
|
JEETLAL MANJHI
|
3420006WL021173
|
JEETLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385846
|
|
JITLAL MANJHI
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-007-004/7404
(CHANDO)
|
3420006000NRG23250820220565165
|
25/08/2022
|
BALRAM NAYAK
|
3420006WL021171
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385854
|
|
BALRAM NAYAK
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-007-004/7406
(CHANDO)
|
3420006000NRG23250820220565167
|
25/08/2022
|
KISHORI NAYAK
|
3420006WL021171
|
KISHORI NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385842
|
|
KISHORI NAYAK
|
UCO BANK(607066)
|
|
46
|
PETERWAR
|
JH-20-006-007-004/7553
(CHANDO)
|
3420006000NRG23250820220565253
|
25/08/2022
|
AJIT RAJWAR
|
3420006WL021173
|
AJIT RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385870
|
|
MR AJIT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23250820220565169
|
25/08/2022
|
KOLESHWAR MANJHI
|
3420006WL021171
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385839
|
|
KOLESHWAR MANJHI S/O BHASKAR MANJHI
|
UCO BANK(607066)
|
|
48
|
PETERWAR
|
JH-20-006-007-005/7904
(CHANDO)
|
3420006000NRG23240820220559408
|
25/08/2022
|
SHUKRAM MANJHI
|
3420006WL021005
|
SHUKRAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385888
|
|
SUKH RAM MANJHI
|
UCO BANK(607066)
|
|
49
|
PETERWAR
|
JH-20-006-007-005/7930
(CHANDO)
|
3420006000NRG23250820220565170
|
25/08/2022
|
SHANU GHATWAR
|
3420006WL021171
|
SHANU GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385855
|
|
SANU GHATWAR
|
UCO BANK(607066)
|
|
50
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23250820220565171
|
25/08/2022
|
KHATAN MANJHI
|
3420006WL021171
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385889
|
|
KHARU MANJHI S/O MANDAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46830
|
46830
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-007-002/8016
(CHANDO)
|
3420006000NRG23250820220565232
|
25/08/2022
|
CHINTA DEVI
|
3420006WL021173
|
CHINTA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385876
|
|
CHINTA DEVI WO JETHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
PETERWAR
|
JH-20-006-007-002/8016
(CHANDO)
|
3420006000NRG23250820220565231
|
25/08/2022
|
CHINTA DEVI
|
3420006WL021173
|
CHINTA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385875
|
|
CHINTA DEVI WO JETHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64470
|
64470
|
|
|
|
|
|
|
|