|
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
|
NIGHASAN
|
UP-28-002-021-001/1888
(MOODA BUJURG)
|
3128002000NRG23030620220125751
|
04/06/2022
|
RUK MANI
|
3128002WL010456
|
RUK MANI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513961
|
|
RUKMANI
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-021-001/1888
(MOODA BUJURG)
|
3128002000NRG23030620220125752
|
04/06/2022
|
RUK MANI
|
3128002WL010456
|
RUK MANI
|
00015
|
ALLA0AU1451
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513960
|
|
RUKMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-021-001/3538
(MOODA BUJURG)
|
3128002000NRG23030620220125781
|
04/06/2022
|
NEERAJ PAL
|
3128002WL010456
|
NEERAJ PAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513967
|
|
NEERAJPAL
|
()
|
|
4
|
NIGHASAN
|
UP-28-002-021-001/3538
(MOODA BUJURG)
|
3128002000NRG23030620220125782
|
04/06/2022
|
NEERAJ PAL
|
3128002WL010456
|
NEERAJ PAL
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513966
|
|
NEERAJPAL
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-021-001/3567
(MOODA BUJURG)
|
3128002000NRG23030620220125789
|
04/06/2022
|
ram kumar
|
3128002WL010456
|
ram kumar
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513996
|
|
ramkumar
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-021-001/3582
(MOODA BUJURG)
|
3128002000NRG23030620220125800
|
04/06/2022
|
LUXMI DEVI
|
3128002WL010456
|
LUXMI DEVI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513963
|
|
LUXMIDEVI
|
()
|
|
7
|
NIGHASAN
|
UP-28-002-021-001/3582
(MOODA BUJURG)
|
3128002000NRG23030620220125801
|
04/06/2022
|
LUXMI DEVI
|
3128002WL010456
|
LUXMI DEVI
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513962
|
|
LUXMIDEVI
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-021-001/3585
(MOODA BUJURG)
|
3128002000NRG23030620220125806
|
04/06/2022
|
rinki devi
|
3128002WL010456
|
rinki devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513964
|
|
rinkidevi
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/3585
(MOODA BUJURG)
|
3128002000NRG23030620220125807
|
04/06/2022
|
rinki devi
|
3128002WL010456
|
rinki devi
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513965
|
|
rinkidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/1900
(MOODA BUJURG)
|
3128002000NRG23030620220125753
|
04/06/2022
|
laungasheri
|
3128002WL010456
|
laungasheri
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513982
|
|
laungasheri
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/1900
(MOODA BUJURG)
|
3128002000NRG23030620220125754
|
04/06/2022
|
laungasheri
|
3128002WL010456
|
laungasheri
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513983
|
|
laungasheri
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/2502
(MOODA BUJURG)
|
3128002000NRG23030620220125759
|
04/06/2022
|
AWADHRAM
|
3128002WL010456
|
AWADHRAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513981
|
|
AWADHRAM
|
()
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/2502
(MOODA BUJURG)
|
3128002000NRG23030620220125760
|
04/06/2022
|
AWADHRAM
|
3128002WL010456
|
AWADHRAM
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513980
|
|
AWADHRAM
|
()
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/2536
(MOODA BUJURG)
|
3128002000NRG23030620220125767
|
04/06/2022
|
RAJKUMAR
|
3128002WL010456
|
RAJKUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513977
|
|
RAJKUMAR
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/2536
(MOODA BUJURG)
|
3128002000NRG23030620220125768
|
04/06/2022
|
RAJKUMAR
|
3128002WL010456
|
RAJKUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513976
|
|
RAJKUMAR
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/3513
(MOODA BUJURG)
|
3128002000NRG23030620220125769
|
04/06/2022
|
santosh
|
3128002WL010456
|
santosh
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513972
|
|
santosh
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/3513
(MOODA BUJURG)
|
3128002000NRG23030620220125770
|
04/06/2022
|
santosh
|
3128002WL010456
|
santosh
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513973
|
|
santosh
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/3523
(MOODA BUJURG)
|
3128002000NRG23030620220125773
|
04/06/2022
|
JASVANT KUMAR
|
3128002WL010456
|
JASVANT KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513975
|
|
JASVANTKUMAR
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-021-001/3523
(MOODA BUJURG)
|
3128002000NRG23030620220125774
|
04/06/2022
|
JASVANT KUMAR
|
3128002WL010456
|
JASVANT KUMAR
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513974
|
|
JASVANTKUMAR
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-021-001/3531
(MOODA BUJURG)
|
3128002000NRG23030620220125777
|
04/06/2022
|
arti
|
3128002WL010456
|
arti
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513979
|
|
arti
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-021-001/3531
(MOODA BUJURG)
|
3128002000NRG23030620220125778
|
04/06/2022
|
arti
|
3128002WL010456
|
arti
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513978
|
|
arti
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-021-001/3568
(MOODA BUJURG)
|
3128002000NRG23030620220125790
|
04/06/2022
|
savitri
|
3128002WL010456
|
savitri
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513988
|
|
savitri
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-021-001/3568
(MOODA BUJURG)
|
3128002000NRG23030620220125791
|
04/06/2022
|
savitri
|
3128002WL010456
|
savitri
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513989
|
|
savitri
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-021-001/35743574
(MOODA BUJURG)
|
3128002000NRG23030620220125792
|
04/06/2022
|
sunil
|
3128002WL010456
|
sunil
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513970
|
|
sunil
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-021-001/35743574
(MOODA BUJURG)
|
3128002000NRG23030620220125793
|
04/06/2022
|
sunil
|
3128002WL010456
|
sunil
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513971
|
|
sunil
|
()
|
|
26
|
NIGHASAN
|
UP-28-002-021-001/3584
(MOODA BUJURG)
|
3128002000NRG23030620220125804
|
04/06/2022
|
ram shree
|
3128002WL010456
|
ram shree
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513985
|
|
ramshree
|
()
|
|
27
|
NIGHASAN
|
UP-28-002-021-001/3584
(MOODA BUJURG)
|
3128002000NRG23030620220125805
|
04/06/2022
|
ram shree
|
3128002WL010456
|
ram shree
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513984
|
|
ramshree
|
()
|
|
28
|
NIGHASAN
|
UP-28-002-021-001/3587
(MOODA BUJURG)
|
3128002000NRG23030620220125808
|
04/06/2022
|
patiram
|
3128002WL010456
|
patiram
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513986
|
|
patiram
|
()
|
|
29
|
NIGHASAN
|
UP-28-002-021-001/3587
(MOODA BUJURG)
|
3128002000NRG23030620220125809
|
04/06/2022
|
patiram
|
3128002WL010456
|
patiram
|
00176
|
IDIB000M759
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513987
|
|
patiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
30
|
NIGHASAN
|
UP-28-002-021-001/2499
(MOODA BUJURG)
|
3128002000NRG23030620220125757
|
04/06/2022
|
CHUNNA
|
3128002WL010456
|
CHUNNA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513992
|
|
CHUNNA
|
()
|
|
31
|
NIGHASAN
|
UP-28-002-021-001/2499
(MOODA BUJURG)
|
3128002000NRG23030620220125758
|
04/06/2022
|
CHUNNA
|
3128002WL010456
|
CHUNNA
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513993
|
|
CHUNNA
|
()
|
|
32
|
NIGHASAN
|
UP-28-002-021-001/2517
(MOODA BUJURG)
|
3128002000NRG23030620220125763
|
04/06/2022
|
SAROJANI DEVI
|
3128002WL010456
|
SAROJANI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513997
|
|
SAROJANIDEVI
|
()
|
|
33
|
NIGHASAN
|
UP-28-002-021-001/2517
(MOODA BUJURG)
|
3128002000NRG23030620220125764
|
04/06/2022
|
SAROJANI DEVI
|
3128002WL010456
|
SAROJANI DEVI
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513998
|
|
SAROJANIDEVI
|
()
|
|
34
|
NIGHASAN
|
UP-28-002-021-001/3517
(MOODA BUJURG)
|
3128002000NRG23030620220125771
|
04/06/2022
|
neeraj
|
3128002WL010456
|
neeraj
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513995
|
|
neeraj
|
()
|
|
35
|
NIGHASAN
|
UP-28-002-021-001/3517
(MOODA BUJURG)
|
3128002000NRG23030620220125772
|
04/06/2022
|
neeraj
|
3128002WL010456
|
neeraj
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513994
|
|
neeraj
|
()
|
|
36
|
NIGHASAN
|
UP-28-002-021-001/3532
(MOODA BUJURG)
|
3128002000NRG23030620220125779
|
04/06/2022
|
anil
|
3128002WL010456
|
anil
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514000
|
|
anil
|
()
|
|
37
|
NIGHASAN
|
UP-28-002-021-001/3532
(MOODA BUJURG)
|
3128002000NRG23030620220125780
|
04/06/2022
|
anil
|
3128002WL010456
|
anil
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513999
|
|
anil
|
()
|
|
38
|
NIGHASAN
|
UP-28-002-021-001/3540
(MOODA BUJURG)
|
3128002000NRG23030620220125783
|
04/06/2022
|
meena devi
|
3128002WL010456
|
meena devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513990
|
|
meenadevi
|
()
|
|
39
|
NIGHASAN
|
UP-28-002-021-001/3540
(MOODA BUJURG)
|
3128002000NRG23030620220125784
|
04/06/2022
|
meena devi
|
3128002WL010456
|
meena devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513991
|
|
meenadevi
|
()
|
|
40
|
NIGHASAN
|
UP-28-002-021-001/3579
(MOODA BUJURG)
|
3128002000NRG23030620220125794
|
04/06/2022
|
uttam kumar
|
3128002WL010456
|
uttam kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514003
|
|
uttamkumar
|
()
|
|
41
|
NIGHASAN
|
UP-28-002-021-001/3579
(MOODA BUJURG)
|
3128002000NRG23030620220125795
|
04/06/2022
|
uttam kumar
|
3128002WL010456
|
uttam kumar
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514004
|
|
uttamkumar
|
()
|
|
42
|
NIGHASAN
|
UP-28-002-021-001/3580
(MOODA BUJURG)
|
3128002000NRG23030620220125796
|
04/06/2022
|
geeta devi
|
3128002WL010456
|
geeta devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514001
|
|
geetadevi
|
()
|
|
43
|
NIGHASAN
|
UP-28-002-021-001/3580
(MOODA BUJURG)
|
3128002000NRG23030620220125797
|
04/06/2022
|
geeta devi
|
3128002WL010456
|
geeta devi
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514002
|
|
geetadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
44
|
NIGHASAN
|
UP-28-002-021-001/2371
(MOODA BUJURG)
|
3128002000NRG23030620220125755
|
04/06/2022
|
AMRIT LAL
|
3128002WL010456
|
AMRIT LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514005
|
|
AMRITLAL
|
()
|
|
45
|
NIGHASAN
|
UP-28-002-021-001/2371
(MOODA BUJURG)
|
3128002000NRG23030620220125756
|
04/06/2022
|
AMRIT LAL
|
3128002WL010456
|
AMRIT LAL
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514006
|
|
AMRITLAL
|
()
|
|
46
|
NIGHASAN
|
UP-28-002-021-001/2504
(MOODA BUJURG)
|
3128002000NRG23030620220125761
|
04/06/2022
|
LAXMI DEVI
|
3128002WL010456
|
LAXMI DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514019
|
|
LAXMIDEVI
|
()
|
|
47
|
NIGHASAN
|
UP-28-002-021-001/2504
(MOODA BUJURG)
|
3128002000NRG23030620220125762
|
04/06/2022
|
LAXMI DEVI
|
3128002WL010456
|
LAXMI DEVI
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514020
|
|
LAXMIDEVI
|
()
|
|
48
|
NIGHASAN
|
UP-28-002-021-001/2531
(MOODA BUJURG)
|
3128002000NRG23030620220125765
|
04/06/2022
|
SANTOSH
|
3128002WL010456
|
SANTOSH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514011
|
|
SANTOSH
|
()
|
|
49
|
NIGHASAN
|
UP-28-002-021-001/2531
(MOODA BUJURG)
|
3128002000NRG23030620220125766
|
04/06/2022
|
SANTOSH
|
3128002WL010456
|
SANTOSH
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514012
|
|
SANTOSH
|
()
|
|
50
|
NIGHASAN
|
UP-28-002-021-001/3529
(MOODA BUJURG)
|
3128002000NRG23030620220125775
|
04/06/2022
|
chail bihari
|
3128002WL010456
|
chail bihari
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514008
|
|
chailbihari
|
()
|
|
51
|
NIGHASAN
|
UP-28-002-021-001/3529
(MOODA BUJURG)
|
3128002000NRG23030620220125776
|
04/06/2022
|
chail bihari
|
3128002WL010456
|
chail bihari
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514007
|
|
chailbihari
|
()
|
|
52
|
NIGHASAN
|
UP-28-002-021-001/3546
(MOODA BUJURG)
|
3128002000NRG23030620220125785
|
04/06/2022
|
shri prakash
|
3128002WL010456
|
shri prakash
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514015
|
|
shriprakash
|
()
|
|
53
|
NIGHASAN
|
UP-28-002-021-001/3546
(MOODA BUJURG)
|
3128002000NRG23030620220125786
|
04/06/2022
|
shri prakash
|
3128002WL010456
|
shri prakash
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514016
|
|
shriprakash
|
()
|
|
54
|
NIGHASAN
|
UP-28-002-021-001/3549
(MOODA BUJURG)
|
3128002000NRG23030620220125787
|
04/06/2022
|
indresh
|
3128002WL010456
|
indresh
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514009
|
|
indresh
|
()
|
|
55
|
NIGHASAN
|
UP-28-002-021-001/3549
(MOODA BUJURG)
|
3128002000NRG23030620220125788
|
04/06/2022
|
indresh
|
3128002WL010456
|
indresh
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514010
|
|
indresh
|
()
|
|
56
|
NIGHASAN
|
UP-28-002-021-001/3581
(MOODA BUJURG)
|
3128002000NRG23030620220125798
|
04/06/2022
|
shilpi
|
3128002WL010456
|
shilpi
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514018
|
|
shilpi
|
()
|
|
57
|
NIGHASAN
|
UP-28-002-021-001/3581
(MOODA BUJURG)
|
3128002000NRG23030620220125799
|
04/06/2022
|
shilpi
|
3128002WL010456
|
shilpi
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514017
|
|
shilpi
|
()
|
|
58
|
NIGHASAN
|
UP-28-002-021-001/3583
(MOODA BUJURG)
|
3128002000NRG23030620220125802
|
04/06/2022
|
sampti kumar
|
3128002WL010456
|
sampti kumar
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514014
|
|
samptikumar
|
()
|
|
59
|
NIGHASAN
|
UP-28-002-021-001/3583
(MOODA BUJURG)
|
3128002000NRG23030620220125803
|
04/06/2022
|
sampti kumar
|
3128002WL010456
|
sampti kumar
|
00349
|
PSIB0000551
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124514013
|
|
samptikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
60
|
NIGHASAN
|
UP-28-002-021-001/75
(MOODA BUJURG)
|
3128002000NRG23030620220125810
|
04/06/2022
|
SISHRAM
|
3128002WL010456
|
SISHRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513968
|
|
SISHRAM
|
()
|
|
61
|
NIGHASAN
|
UP-28-002-021-001/75
(MOODA BUJURG)
|
3128002000NRG23030620220125811
|
04/06/2022
|
SISHRAM
|
3128002WL010456
|
SISHRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124513969
|
|
SISHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90951
|
90951
|
|
|
|
|
|
|
|