|
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
|
DEVIPUR
|
JH-22-004-011-016/98
(Jitjori)
|
3422004000NRG23Z220820220765835
|
22/08/2022
|
ROHIT DAS
|
3422004WL032809
|
ROHIT DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. ROHIT DAS
|
INDIAN BANK(607105)
|
|
2
|
DEVIPUR
|
JH-22-004-015-004/170
(Rajpura)
|
3422004000NRG23Z210820220760652
|
22/08/2022
|
SANTOSH KISKU
|
3422004WL032404
|
SANTOSH KISKU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. SANTOSH KISKU
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-015-004/60
(Rajpura)
|
3422004000NRG23Z210820220760655
|
22/08/2022
|
SUMRI HANSDA
|
3422004WL032404
|
SUMRI HANSDA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Ms. SUMARI HANSADA
|
INDIAN BANK(607105)
|
|
4
|
DEVIPUR
|
JH-22-004-015-008/205
(Rajpura)
|
3422004000NRG23Z190820220742467
|
22/08/2022
|
SANJIV KUMAR BARANWAL
|
3422004WL031471
|
SANJIV KUMAR BARANWAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. SANJIV KUMAR BERNWAL
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-015-008/223
(Rajpura)
|
3422004000NRG23Z190820220742468
|
22/08/2022
|
MANOJ KUMAR BURNWAL
|
3422004WL031471
|
MANOJ KUMAR BURNWAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MANOJ KUMAR BARNWAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEVIPUR
|
JH-22-004-015-008/224
(Rajpura)
|
3422004000NRG23Z190820220742469
|
22/08/2022
|
BINOD KUMAR BARANWAL
|
3422004WL031471
|
BINOD KUMAR BARANWAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. BINOD KUMAR BARANWAL
|
INDIAN BANK(607105)
|
|
7
|
DEVIPUR
|
JH-22-004-015-008/233
(Rajpura)
|
3422004000NRG23Z190820220742470
|
22/08/2022
|
SUNNY KUMAR BARNWAL
|
3422004WL031471
|
SUNNY KUMAR BARNWAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SUNNY KUMAR BARNWAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
DEVIPUR
|
JH-22-004-015-009/15
(Rajpura)
|
3422004000NRG23Z220820220765836
|
22/08/2022
|
SHIVLAL DAS
|
3422004WL032809
|
SHIVLAL DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. SHIVLAL DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-015-009/169
(Rajpura)
|
3422004000NRG23Z210820220760668
|
22/08/2022
|
RAVI RAMANI
|
3422004WL032404
|
RAVI RAMANI
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR RAVI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-015-009/109
(Rajpura)
|
3422004000NRG23Z210820220760657
|
22/08/2022
|
SIHAWATI DEVI
|
3422004WL032404
|
SIHAWATI DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS SIHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVIPUR
|
JH-22-004-015-009/118
(Rajpura)
|
3422004000NRG23Z210820220760658
|
22/08/2022
|
GIRDHAR DAS
|
3422004WL032404
|
GIRDHAR DAS
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
GIRDHAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DEVIPUR
|
JH-22-004-015-009/125
(Rajpura)
|
3422004000NRG23Z210820220760660
|
22/08/2022
|
Kunti Devi
|
3422004WL032404
|
Kunti Devi
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVIPUR
|
JH-22-004-015-009/134
(Rajpura)
|
3422004000NRG23Z210820220760663
|
22/08/2022
|
BALDEV RAMANI
|
3422004WL032404
|
BALDEV RAMANI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BALDEV RAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVIPUR
|
JH-22-004-015-009/165
(Rajpura)
|
3422004000NRG23Z210820220760665
|
22/08/2022
|
RAJIV RANJAN RRAY
|
3422004WL032404
|
RAJIV RANJAN RRAY
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR RAJIV RANJAN RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVIPUR
|
JH-22-004-015-009/165
(Rajpura)
|
3422004000NRG23Z210820220760666
|
22/08/2022
|
SULOCHANA DEVI
|
3422004WL032404
|
SULOCHANA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVIPUR
|
JH-22-004-015-009/168
(Rajpura)
|
3422004000NRG23Z210820220760667
|
22/08/2022
|
RAMCHANDRA RAMANI
|
3422004WL032404
|
RAMCHANDRA RAMANI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVIPUR
|
JH-22-004-015-009/209
(Rajpura)
|
3422004000NRG23Z210820220760671
|
22/08/2022
|
DURGA DEVI
|
3422004WL032404
|
DURGA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVIPUR
|
JH-22-004-015-009/209
(Rajpura)
|
3422004000NRG23Z210820220760670
|
22/08/2022
|
GUDDU YADAV
|
3422004WL032404
|
GUDDU YADAV
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR GUDDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEVIPUR
|
JH-22-004-015-009/232
(Rajpura)
|
3422004000NRG23Z210820220760673
|
22/08/2022
|
JHAGRU SINGH
|
3422004WL032404
|
JHAGRU SINGH
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR JHAGARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVIPUR
|
JH-22-004-015-009/256
(Rajpura)
|
3422004000NRG23Z210820220760675
|
22/08/2022
|
vyas pr. ray
|
3422004WL032404
|
vyas pr. ray
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BAYAS RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVIPUR
|
JH-22-004-015-009/274
(Rajpura)
|
3422004000NRG23Z210820220760676
|
22/08/2022
|
RENU DEVI
|
3422004WL032404
|
RENU DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVIPUR
|
JH-22-004-015-009/332
(Rajpura)
|
3422004000NRG23Z210820220760677
|
22/08/2022
|
AJANA DEVI
|
3422004WL032404
|
AJANA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mrs. AJNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
DEVIPUR
|
JH-22-004-015-009/343
(Rajpura)
|
3422004000NRG23Z210820220760678
|
22/08/2022
|
RITA DEVI
|
3422004WL032404
|
RITA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEVIPUR
|
JH-22-004-015-009/344
(Rajpura)
|
3422004000NRG23Z210820220760679
|
22/08/2022
|
KIRAN DEVI
|
3422004WL032404
|
KIRAN DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVIPUR
|
JH-22-004-015-009/400
(Rajpura)
|
3422004000NRG23Z210820220760682
|
22/08/2022
|
KAUSHLYA DEVI
|
3422004WL032404
|
KAUSHLYA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEVIPUR
|
JH-22-004-015-009/422
(Rajpura)
|
3422004000NRG23Z210820220760683
|
22/08/2022
|
ARUN YADAV
|
3422004WL032404
|
ARUN YADAV
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEVIPUR
|
JH-22-004-015-009/423
(Rajpura)
|
3422004000NRG23Z210820220760684
|
22/08/2022
|
CHANDAN KUMAR RAY
|
3422004WL032404
|
CHANDAN KUMAR RAY
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEVIPUR
|
JH-22-004-015-009/424
(Rajpura)
|
3422004000NRG23Z210820220760685
|
22/08/2022
|
VIVEK KUMAR RAY
|
3422004WL032404
|
VIVEK KUMAR RAY
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR VIVEK RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVIPUR
|
JH-22-004-015-009/426
(Rajpura)
|
3422004000NRG23Z210820220760686
|
22/08/2022
|
URMILA DEVI
|
3422004WL032404
|
URMILA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEVIPUR
|
JH-22-004-015-009/458
(Rajpura)
|
3422004000NRG23Z210820220760688
|
22/08/2022
|
SUSHILA DEVI
|
3422004WL032404
|
SUSHILA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVIPUR
|
JH-22-004-015-009/459
(Rajpura)
|
3422004000NRG23Z210820220760689
|
22/08/2022
|
KAKEYI DEVI
|
3422004WL032404
|
KAKEYI DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS KAKEYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DEVIPUR
|
JH-22-004-015-009/464
(Rajpura)
|
3422004000NRG23Z210820220760690
|
22/08/2022
|
MINA DEVI
|
3422004WL032404
|
MINA DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
33
|
DEVIPUR
|
JH-22-004-015-009/125
(Rajpura)
|
3422004000NRG23Z210820220760659
|
22/08/2022
|
GANESH DAS
|
3422004WL032404
|
GANESH DAS
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR GANESH DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEVIPUR
|
JH-22-004-015-009/128
(Rajpura)
|
3422004000NRG23Z210820220760661
|
22/08/2022
|
BAMBHOLA THAKUR
|
3422004WL032404
|
BAMBHOLA THAKUR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BAMBHOLA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVIPUR
|
JH-22-004-015-009/169
(Rajpura)
|
3422004000NRG23Z210820220760669
|
22/08/2022
|
SUMA DEVI
|
3422004WL032404
|
SUMA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEVIPUR
|
JH-22-004-015-009/398
(Rajpura)
|
3422004000NRG23Z210820220760681
|
22/08/2022
|
rina devi
|
3422004WL032404
|
rina devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
37
|
DEVIPUR
|
JH-22-004-011-016/34
(Jitjori)
|
3422004000NRG23Z220820220765822
|
22/08/2022
|
NAKUL DAS
|
3422004WL032809
|
NAKUL DAS
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
NAKUL DAS SO JAGADU DAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
DEVIPUR
|
JH-22-004-011-016/81
(Jitjori)
|
3422004000NRG23Z220820220765832
|
22/08/2022
|
RINDU DEVI
|
3422004WL032809
|
RINDU DEVI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RINDU DEVI WO GOBIND DAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
DEVIPUR
|
JH-22-004-011-016/82
(Jitjori)
|
3422004000NRG23Z220820220765833
|
22/08/2022
|
SUNITA DEVI
|
3422004WL032809
|
SUNITA DEVI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SUNITA DEVI WO NANDKISHOR DAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
DEVIPUR
|
JH-22-004-011-016/9
(Jitjori)
|
3422004000NRG23Z220820220765834
|
22/08/2022
|
NAND KISHOR DAS
|
3422004WL032809
|
NAND KISHOR DAS
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Nand Kishor Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DEVIPUR
|
JH-22-004-015-004/308
(Rajpura)
|
3422004000NRG23Z210820220760653
|
22/08/2022
|
RAJESH KISKU
|
3422004WL032404
|
RAJESH KISKU
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RAJESH KISKU
|
UNION BANK OF INDIA(508500)
|
|
42
|
DEVIPUR
|
JH-22-004-015-004/317
(Rajpura)
|
3422004000NRG23Z210820220760654
|
22/08/2022
|
SURESH KISKU
|
3422004WL032404
|
SURESH KISKU
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SURESH KISKU
|
UNION BANK OF INDIA(508500)
|
|
43
|
DEVIPUR
|
JH-22-004-015-009/15
(Rajpura)
|
3422004000NRG23Z220820220765837
|
22/08/2022
|
BEBI DEVI
|
3422004WL032809
|
BEBI DEVI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BEBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DEVIPUR
|
JH-22-004-015-009/231
(Rajpura)
|
3422004000NRG23Z210820220760672
|
22/08/2022
|
SHUBHADRA DEVI
|
3422004WL032404
|
SHUBHADRA DEVI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MISS SHUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVIPUR
|
JH-22-004-015-009/248
(Rajpura)
|
3422004000NRG23Z210820220760674
|
22/08/2022
|
SATYANAND ROY
|
3422004WL032404
|
SATYANAND ROY
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SATYANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
DEVIPUR
|
JH-22-004-015-009/398
(Rajpura)
|
3422004000NRG23Z210820220760680
|
22/08/2022
|
SANJAY RAMANI
|
3422004WL032404
|
SANJAY RAMANI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SANJAY RAMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
DEVIPUR
|
JH-22-004-015-009/457
(Rajpura)
|
3422004000NRG23Z210820220760687
|
22/08/2022
|
MR NARESH MODI
|
3422004WL032404
|
MR NARESH MODI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
NARESH MODI SO MEWALAL MODI
|
UNION BANK OF INDIA(508500)
|
|
48
|
DEVIPUR
|
JH-22-004-015-009/70
(Rajpura)
|
3422004000NRG23Z220820220765840
|
22/08/2022
|
GUJAR DAS
|
3422004WL032809
|
GUJAR DAS
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
GUJAR DAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
DEVIPUR
|
JH-22-004-015-009/78
(Rajpura)
|
3422004000NRG23Z220820220765841
|
22/08/2022
|
SUNITA DEVI
|
3422004WL032809
|
SUNITA DEVI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
50
|
DEVIPUR
|
JH-22-004-015-009/131
(Rajpura)
|
3422004000NRG23Z210820220760662
|
22/08/2022
|
ARJUN THAKUR
|
3422004WL032404
|
ARJUN THAKUR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR ARJUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVIPUR
|
JH-22-004-015-009/14
(Rajpura)
|
3422004000NRG23Z210820220760664
|
22/08/2022
|
RAM PRASAD SINGH
|
3422004WL032404
|
RAM PRASAD SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. RAM PRASAD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
DEVIPUR
|
JH-22-004-011-016/11
(Jitjori)
|
3422004000NRG23Z220820220765821
|
22/08/2022
|
GOVIND DAS
|
3422004WL032809
|
GOVIND DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
Mr. GOVIND DAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8424
|
8424
|
|
|
|
|
|
|
|