|
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
|
ANGARA
|
JH-01-001-010-002/67
(HARATU)
|
3401001000NRG24190320241841980
|
19/03/2024
|
JOYTILAL RAJWAR
|
3401001WL114322
|
JOYTILAL RAJWAR
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104649920
|
|
JYOTILAL RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-003/109
(HARATU)
|
3401001000NRG24190320241841982
|
19/03/2024
|
PREMANTH BEDIYA
|
3401001WL114323
|
PREMANTH BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649946
|
|
PREMNATH BEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANGARA
|
JH-01-001-010-003/109
(HARATU)
|
3401001000NRG24190320241841983
|
19/03/2024
|
SUMANTI KUMARI
|
3401001WL114323
|
SUMANTI KUMARI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649952
|
|
SUMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-010-003/112
(HARATU)
|
3401001000NRG24190320241841984
|
19/03/2024
|
CAHTRA PATI BEDIA
|
3401001WL114323
|
CAHTRA PATI BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649949
|
|
CHHATRAPATI VEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-010-003/112
(HARATU)
|
3401001000NRG24190320241841985
|
19/03/2024
|
SUSHILA DEVI
|
3401001WL114323
|
SUSHILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649947
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-010-003/14
(HARATU)
|
3401001000NRG24190320241841986
|
19/03/2024
|
ETWA VEDIYA
|
3401001WL114323
|
ETWA VEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649945
|
|
ETAVA VEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
ANGARA
|
JH-01-001-010-003/14
(HARATU)
|
3401001000NRG24190320241841987
|
19/03/2024
|
LALITA DEVI
|
3401001WL114323
|
LALITA DEVI
|
00048
|
BKID0004947
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104649941
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ANGARA
|
JH-01-001-010-003/16
(HARATU)
|
3401001000NRG24190320241841988
|
19/03/2024
|
SUROPATI DEVI
|
3401001WL114323
|
SUROPATI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649924
|
|
SUROPATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-010-003/181
(HARATU)
|
3401001000NRG24190320241841962
|
19/03/2024
|
DAMODAR BEDEYA
|
3401001WL114321
|
DAMODAR BEDEYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649927
|
|
DAMODAR BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANGARA
|
JH-01-001-010-003/181
(HARATU)
|
3401001000NRG24190320241841963
|
19/03/2024
|
JATRI DEVI
|
3401001WL114321
|
JATRI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649932
|
|
JATRI DEVI W/O DAMODAR BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-010-003/253
(HARATU)
|
3401001000NRG24190320241845090
|
19/03/2024
|
PRAKASH BEDIYA
|
3401001WL114476
|
PRAKASH BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649958
|
|
PRAKASH BEDIYA S/O- BIRSA BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
ANGARA
|
JH-01-001-010-003/269
(HARATU)
|
3401001000NRG24190320241841989
|
19/03/2024
|
PRAMILA DEVI
|
3401001WL114323
|
PRAMILA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649969
|
|
PRAMILA DEVI W/O- SANET BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-010-003/269
(HARATU)
|
3401001000NRG24190320241841990
|
19/03/2024
|
SANET BEDIYA
|
3401001WL114323
|
SANET BEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649936
|
|
SANET BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
ANGARA
|
JH-01-001-010-003/37
(HARATU)
|
3401001000NRG24190320241841991
|
19/03/2024
|
BUDHAN DEVI
|
3401001WL114323
|
BUDHAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649940
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ANGARA
|
JH-01-001-010-003/37
(HARATU)
|
3401001000NRG24190320241845091
|
19/03/2024
|
ROPNA BEDIA
|
3401001WL114476
|
ROPNA BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649925
|
|
ROPNA BEDIA
|
BANK OF INDIA(508505)
|
|
16
|
ANGARA
|
JH-01-001-010-003/49
(HARATU)
|
3401001000NRG24190320241845093
|
19/03/2024
|
BIRSI DEVI
|
3401001WL114476
|
BIRSI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649950
|
|
BIRASI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
ANGARA
|
JH-01-001-010-003/49
(HARATU)
|
3401001000NRG24190320241845092
|
19/03/2024
|
MAHRANG RAJWAR
|
3401001WL114476
|
MAHRANG RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649948
|
|
MAHRANG RAJWAR
|
BANK OF INDIA(508505)
|
|
18
|
ANGARA
|
JH-01-001-010-003/62
(HARATU)
|
3401001000NRG24190320241841933
|
19/03/2024
|
MOHAN RAJWAR
|
3401001WL114320
|
MOHAN RAJWAR
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649953
|
|
MOHAN RAJVAR
|
BANK OF INDIA(508505)
|
|
19
|
ANGARA
|
JH-01-001-010-003/91
(HARATU)
|
3401001000NRG24190320241841992
|
19/03/2024
|
SONIA DEVI
|
3401001WL114323
|
SONIA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649968
|
|
SONI DEVI W/O - SUKRA BEDIYA
|
BANK OF INDIA(508505)
|
|
20
|
ANGARA
|
JH-01-001-010-004/109
(HARATU)
|
3401001000NRG24190320241845186
|
19/03/2024
|
JAGDISH BEDIA
|
3401001WL114480
|
JAGDISH BEDIA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104649951
|
|
JAGDISH BEDIA
|
BANK OF INDIA(508505)
|
|
21
|
ANGARA
|
JH-01-001-010-004/12
(HARATU)
|
3401001000NRG24190320241845187
|
19/03/2024
|
PHULCHAND BEDIA
|
3401001WL114480
|
PHULCHAND BEDIA
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104649954
|
|
PHULCHAND BEDIA
|
BANK OF INDIA(508505)
|
|
22
|
ANGARA
|
JH-01-001-010-004/138
(HARATU)
|
3401001000NRG24190320241841934
|
19/03/2024
|
SULO DEVI
|
3401001WL114320
|
SULO DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649939
|
|
SULO DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
ANGARA
|
JH-01-001-010-004/17
(HARATU)
|
3401001000NRG24190320241845188
|
19/03/2024
|
BALKAHI DEVI
|
3401001WL114480
|
BALKAHI DEVI
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104649923
|
|
BALKAHI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ANGARA
|
JH-01-001-010-004/218
(HARATU)
|
3401001000NRG24190320241841935
|
19/03/2024
|
JHUNI DEVI
|
3401001WL114320
|
JHUNI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649960
|
|
JHUNI DEVI W/O RANJAN PAHAN
|
BANK OF INDIA(508505)
|
|
25
|
ANGARA
|
JH-01-001-010-004/277
(HARATU)
|
3401001000NRG24190320241841936
|
19/03/2024
|
SIMIRAN DEVI
|
3401001WL114320
|
SIMIRAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649930
|
|
SIMIRAN DEVI W/O- ASHOK PAHAN
|
BANK OF INDIA(508505)
|
|
26
|
ANGARA
|
JH-01-001-010-004/280
(HARATU)
|
3401001000NRG24190320241841937
|
19/03/2024
|
SUMAN DEVI
|
3401001WL114320
|
SUMAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649959
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
27
|
ANGARA
|
JH-01-001-010-004/282
(HARATU)
|
3401001000NRG24190320241841938
|
19/03/2024
|
RUPALI DEVI
|
3401001WL114320
|
RUPALI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649929
|
|
RUPALI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
ANGARA
|
JH-01-001-010-004/347
(HARATU)
|
3401001000NRG24190320241841939
|
19/03/2024
|
SANJU DEVI
|
3401001WL114320
|
SANJU DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649934
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ANGARA
|
JH-01-001-010-004/351
(HARATU)
|
3401001000NRG24190320241841940
|
19/03/2024
|
LAKHN PAHAN
|
3401001WL114320
|
LAKHN PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649970
|
|
LAKHAN PAHAN
|
BANK OF INDIA(508505)
|
|
30
|
ANGARA
|
JH-01-001-010-004/358
(HARATU)
|
3401001000NRG24190320241841941
|
19/03/2024
|
ANJALI DEVI
|
3401001WL114320
|
ANJALI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649957
|
|
ANJALI KUMARI S/O- SUKHNATH MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
ANGARA
|
JH-01-001-010-004/393
(HARATU)
|
3401001000NRG24190320241841942
|
19/03/2024
|
AASHA DEVI
|
3401001WL114320
|
AASHA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649967
|
|
AASHA DEVI W/O - RAJESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
32
|
ANGARA
|
JH-01-001-010-004/45
(HARATU)
|
3401001000NRG24190320241841943
|
19/03/2024
|
ROPANI DEVI
|
3401001WL114320
|
ROPANI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649966
|
|
ROPANI DEVI W/O-BIRSA PAHAN
|
BANK OF INDIA(508505)
|
|
33
|
ANGARA
|
JH-01-001-010-004/66
(HARATU)
|
3401001000NRG24190320241845094
|
19/03/2024
|
Lalita Kumari
|
3401001WL114476
|
Lalita Kumari
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649944
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
ANGARA
|
JH-01-001-010-004/68
(HARATU)
|
3401001000NRG24190320241841944
|
19/03/2024
|
CHAMAN MUNDA
|
3401001WL114320
|
CHAMAN MUNDA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649955
|
|
CHAMAN MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
ANGARA
|
JH-01-001-010-004/72
(HARATU)
|
3401001000NRG24190320241841964
|
19/03/2024
|
munna munda
|
3401001WL114321
|
munna munda
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649933
|
|
MUNNA MUNDA S/O MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
ANGARA
|
JH-01-001-010-004/73
(HARATU)
|
3401001000NRG24190320241841946
|
19/03/2024
|
PANKAJ PAHAN
|
3401001WL114320
|
PANKAJ PAHAN
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649937
|
|
PANKAJ MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
ANGARA
|
JH-01-001-010-004/88
(HARATU)
|
3401001000NRG24190320241845095
|
19/03/2024
|
KARAMI DEVI
|
3401001WL114476
|
KARAMI DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649962
|
|
KARAMI DEVI W/O ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
ANGARA
|
JH-01-001-010-004/90
(HARATU)
|
3401001000NRG24190320241845096
|
19/03/2024
|
JHUNAIR DEVI
|
3401001WL114476
|
JHUNAIR DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649961
|
|
ZUNAIR DEVI W/O SUKHNATH PAHAN
|
BANK OF INDIA(508505)
|
|
39
|
ANGARA
|
JH-01-001-010-005/181
(HARATU)
|
3401001000NRG24190320241845189
|
19/03/2024
|
PARASNATH MAHTO
|
3401001WL114480
|
PARASNATH MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649956
|
|
PARASNATH MAHTO S/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
ANGARA
|
JH-01-001-010-005/19
(HARATU)
|
3401001000NRG24190320241845049
|
19/03/2024
|
RAMPRASAD MAHTO
|
3401001WL114474
|
RAMPRASAD MAHTO
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104649943
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
ANGARA
|
JH-01-001-010-006/28
(HARATU)
|
3401001000NRG24190320241841947
|
19/03/2024
|
LAXMI DEVI
|
3401001WL114320
|
LAXMI DEVI
|
00048
|
BKID0004947
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104649935
|
|
LAXMI DEVI W/O HARICHARAN BHOGTA
|
BANK OF INDIA(508505)
|
|
42
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24190320241841966
|
19/03/2024
|
FEKAN DEVI
|
3401001WL114321
|
FEKAN DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649942
|
|
FEKAN DEVI
|
BANK OF INDIA(508505)
|
|
43
|
ANGARA
|
JH-01-001-010-007/2
(HARATU)
|
3401001000NRG24190320241841965
|
19/03/2024
|
LALSHAY VEDIYA
|
3401001WL114321
|
LALSHAY VEDIYA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649938
|
|
LALSHAY VEDIYA
|
BANK OF INDIA(508505)
|
|
44
|
ANGARA
|
JH-01-001-010-007/20
(HARATU)
|
3401001000NRG24190320241841967
|
19/03/2024
|
SARITA DEVI
|
3401001WL114321
|
SARITA DEVI
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649931
|
|
SARITA DEVI W/O- MUKESH KR BEDIA
|
BANK OF INDIA(508505)
|
|
45
|
ANGARA
|
JH-01-001-010-007/22
(HARATU)
|
3401001000NRG24190320241841968
|
19/03/2024
|
SAHRU BEDIA
|
3401001WL114321
|
SAHRU BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649921
|
|
SAHARU BEDIA
|
BANK OF INDIA(508505)
|
|
46
|
ANGARA
|
JH-01-001-010-007/5
(HARATU)
|
3401001000NRG24190320241841969
|
19/03/2024
|
LALMOHAN BEDIA
|
3401001WL114321
|
LALMOHAN BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649926
|
|
LAL MOHAN VEDIYA
|
BANK OF INDIA(508505)
|
|
47
|
ANGARA
|
JH-01-001-010-008/113
(HARATU)
|
3401001000NRG24190320241845194
|
19/03/2024
|
MUKESH KUMAR MAHTO
|
3401001WL114481
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104649965
|
|
MUKESH KUMAR MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
ANGARA
|
JH-01-001-010-008/118
(HARATU)
|
3401001000NRG24190320241845195
|
19/03/2024
|
PREM KUMAR MAHTO
|
3401001WL114481
|
PREM KUMAR MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104649963
|
|
PREM KUMAR MAHTO S/O YUGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
ANGARA
|
JH-01-001-010-008/3
(HARATU)
|
3401001000NRG24190320241845197
|
19/03/2024
|
GOBARDHAN MAHATO
|
3401001WL114481
|
GOBARDHAN MAHATO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104649922
|
|
GOBARDHAN MAHATO
|
BANK OF INDIA(508505)
|
|
50
|
ANGARA
|
JH-01-001-010-008/368
(HARATU)
|
3401001000NRG24190320241845198
|
19/03/2024
|
FULENDRA MAHTO
|
3401001WL114481
|
FULENDRA MAHTO
|
00048
|
BKID0004947
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104649964
|
|
FULENDRA MAHTO SRINATH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
ANGARA
|
JH-01-001-012-001/774
(HESATU)
|
3401001000NRG24190320241841970
|
19/03/2024
|
BALRAJ KUMAR BEDIA
|
3401001WL114321
|
BALRAJ KUMAR BEDIA
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649928
|
|
BALRAJ KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
52
|
ANGARA
|
JH-01-001-010-001/355
(HARATU)
|
3401001000NRG24190320241845048
|
19/03/2024
|
SONY KUMARI
|
3401001WL114474
|
SONY KUMARI
|
00048
|
BKID0005869
|
456
|
456
|
Processed
|
19/04/2024
|
|
3104649971
|
|
SONY KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
53
|
ANGARA
|
JH-01-001-010-008/119
(HARATU)
|
3401001000NRG24190320241845196
|
19/03/2024
|
MANISH KUMAR MAHTO
|
3401001WL114481
|
MANISH KUMAR MAHTO
|
00177
|
IOBA0003170
|
456
|
456
|
Rejected
|
19/04/2024
|
|
3104649918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
54
|
ANGARA
|
JH-01-001-010-004/71
(HARATU)
|
3401001000NRG24190320241841945
|
19/03/2024
|
MANTU MUNDA
|
3401001WL114320
|
MANTU MUNDA
|
00415
|
SBIN0015347
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104649919
|
|
MANTU MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60675
|
60675
|
|
|
|
|
|
|
|