|
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
|
JARIDIH
|
JH-20-008-002-003/317028
(ARALDIH)
|
3420008010NRG23280420220082939
|
28/04/2022
|
BHARAT RAJAK
|
3420008010WL003858
|
BHARAT RAJAK
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222458818
|
|
BHARATRAJAK
|
()
|
|
2
|
JARIDIH
|
JH-20-008-004-001/20092173
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082801
|
28/04/2022
|
ADURI DEVI
|
3420008WL003851
|
ADURI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458815
|
|
ADURIDEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-004-001/20092328
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082815
|
28/04/2022
|
AYUB ANSARI
|
3420008WL003852
|
AYUB ANSARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458813
|
|
AYUBANSARI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-004-001/20092440
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082804
|
28/04/2022
|
MIHILAL MARANDI
|
3420008WL003851
|
MIHILAL MARANDI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458816
|
|
MIHILALMARANDI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-010-001/213258
(GAICHANDA)
|
3420008010NRG23280420220083035
|
28/04/2022
|
MAHADEV MANJHI
|
3420008010WL003861
|
MAHADEV MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458814
|
|
MAHADEVMANJHI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-010-001/21445
(GAICHANDA)
|
3420008010NRG23280420220082942
|
28/04/2022
|
PURNI DEVI
|
3420008010WL003858
|
PURNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458821
|
|
PURNIDEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-010-001/3132478
(GAICHANDA)
|
3420008010NRG23280420220083147
|
28/04/2022
|
MOBIN ANSARI
|
3420008010WL003864
|
MOBIN ANSARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458823
|
|
MOBINANSARI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-010-001/358
(GAICHANDA)
|
3420008010NRG23280420220082950
|
28/04/2022
|
GARLI DEVI
|
3420008010WL003858
|
GARLI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458822
|
|
GARLIDEVI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-010-001/710705850
(GAICHANDA)
|
3420008010NRG23280420220083150
|
28/04/2022
|
MITHI KUMARI
|
3420008010WL003864
|
MITHI KUMARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458819
|
|
MITHIKUMARI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-010-002/3132607
(GAICHANDA)
|
3420008010NRG23280420220082957
|
28/04/2022
|
SAIRA BIBI
|
3420008010WL003858
|
SAIRA BIBI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458817
|
|
SAIRABIBI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-010-003/5679
(GAICHANDA)
|
3420008010NRG23280420220082963
|
28/04/2022
|
RASU SINGH
|
3420008010WL003858
|
RASU SINGH
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222458820
|
|
RASUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
12
|
JARIDIH
|
JH-20-008-004-001/17585
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082799
|
28/04/2022
|
RATIRAM MARANDI
|
3420008WL003851
|
RATIRAM MARANDI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458824
|
|
RATIRAMMARANDI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-004-001/17585
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082800
|
28/04/2022
|
SADH MUNI DEVI
|
3420008WL003851
|
SADH MUNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458827
|
|
SADHMUNIDEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-004-001/20092154
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082823
|
28/04/2022
|
Jalauni devi
|
3420008WL003853
|
Jalauni devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458812
|
|
Jalaunidevi
|
()
|
|
15
|
JARIDIH
|
JH-20-008-004-001/20092244
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082824
|
28/04/2022
|
VIRENDRA MANJHI
|
3420008WL003853
|
VIRENDRA MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458828
|
|
VIRENDRAMANJHI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-004-001/20092258
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082813
|
28/04/2022
|
HALODIMUNI DEVI
|
3420008WL003852
|
HALODIMUNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458809
|
|
HALODIMUNIDEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-004-001/20092329
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082825
|
28/04/2022
|
ISLAM ANSARI
|
3420008WL003853
|
ISLAM ANSARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458829
|
|
ISLAMANSARI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-004-001/20092375
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082803
|
28/04/2022
|
BAIJNATH MANJHI
|
3420008WL003851
|
BAIJNATH MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458833
|
|
BAIJNATHMANJHI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-004-001/20092406
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082826
|
28/04/2022
|
Geeta Devi
|
3420008WL003853
|
Geeta Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458831
|
|
GeetaDevi
|
()
|
|
20
|
JARIDIH
|
JH-20-008-004-001/203000
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082828
|
28/04/2022
|
RITA DEVI
|
3420008WL003853
|
RITA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458807
|
|
RITADEVI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-010-001/21527
(GAICHANDA)
|
3420008010NRG23280420220082945
|
28/04/2022
|
BIKAS SOREN
|
3420008010WL003858
|
BIKAS SOREN
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222458825
|
|
BIKASSOREN
|
()
|
|
22
|
JARIDIH
|
JH-20-008-010-001/710705849
(GAICHANDA)
|
3420008010NRG23280420220083042
|
28/04/2022
|
jitram manjhi
|
3420008010WL003861
|
jitram manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458826
|
|
jitrammanjhi
|
()
|
|
23
|
JARIDIH
|
JH-20-008-010-001/710705849
(GAICHANDA)
|
3420008010NRG23280420220083043
|
28/04/2022
|
NUNIWALA DEVI
|
3420008010WL003861
|
NUNIWALA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458830
|
|
NUNIWALADEVI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-010-001/710705850
(GAICHANDA)
|
3420008010NRG23280420220083149
|
28/04/2022
|
jagdish hembram
|
3420008010WL003864
|
jagdish hembram
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458832
|
|
jagdishhembram
|
()
|
|
25
|
JARIDIH
|
JH-20-008-010-003/710705917
(GAICHANDA)
|
3420008010NRG23280420220082995
|
28/04/2022
|
pinki devi
|
3420008010WL003859
|
pinki devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458808
|
|
pinkidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
26
|
JARIDIH
|
JH-20-008-004-001/20092319
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082814
|
28/04/2022
|
PRAYAG TURI
|
3420008WL003852
|
PRAYAG TURI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458834
|
|
PRAYAGTURI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-004-001/20092442
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082816
|
28/04/2022
|
SUBODH HANSDA
|
3420008WL003852
|
SUBODH HANSDA
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458806
|
|
SUBODHHANSDA
|
()
|
|
28
|
JARIDIH
|
JH-20-008-004-001/213001
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082805
|
28/04/2022
|
SARODHANI DEVI
|
3420008WL003851
|
SARODHANI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458835
|
|
SARODHANIDEVI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-004-001/5916
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082817
|
28/04/2022
|
ALOMUNI DEVI
|
3420008WL003852
|
ALOMUNI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458836
|
|
ALOMUNIDEVI
|
()
|
|
30
|
JARIDIH
|
JH-20-008-010-001/21525
(GAICHANDA)
|
3420008010NRG23280420220082944
|
28/04/2022
|
JYOTI LAL MANJHI
|
3420008010WL003858
|
JYOTI LAL MANJHI
|
00078
|
CNRB0003707
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222458837
|
|
JYOTILALMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
31
|
JARIDIH
|
JH-20-008-004-001/203000
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082827
|
28/04/2022
|
JAGDISH PRASAD SOREN
|
3420008WL003853
|
JAGDISH PRASAD SOREN
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458839
|
|
MR JAGDISH PRASAD SOREN
|
()
|
|
32
|
JARIDIH
|
JH-20-008-010-001/21513
(GAICHANDA)
|
3420008010NRG23280420220082943
|
28/04/2022
|
SURENDRA SOREN
|
3420008010WL003858
|
SURENDRA SOREN
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222458803
|
|
MR SURENDAR SOREN
|
()
|
|
33
|
JARIDIH
|
JH-20-008-010-001/4959
(GAICHANDA)
|
3420008010NRG23280420220082951
|
28/04/2022
|
AJIT SOREN
|
3420008010WL003858
|
AJIT SOREN
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222458791
|
|
MR AJIT SOREN
|
()
|
|
34
|
JARIDIH
|
JH-20-008-010-001/710705830
(GAICHANDA)
|
3420008010NRG23280420220083040
|
28/04/2022
|
SHIVNATH MANJHI
|
3420008010WL003861
|
SHIVNATH MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458792
|
|
MR SHIVNATH MANJHI
|
()
|
|
35
|
JARIDIH
|
JH-20-008-010-001/710705830
(GAICHANDA)
|
3420008010NRG23280420220083041
|
28/04/2022
|
Soniya devi
|
3420008010WL003861
|
Soniya devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458802
|
|
MRS SONIYA DEVI
|
()
|
|
36
|
JARIDIH
|
JH-20-008-010-001/710705870
(GAICHANDA)
|
3420008010NRG23280420220082989
|
28/04/2022
|
manish kumar besra
|
3420008010WL003859
|
manish kumar besra
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458840
|
|
MR MANISH KUMAR BESRA
|
()
|
|
37
|
JARIDIH
|
JH-20-008-010-001/710705871
(GAICHANDA)
|
3420008010NRG23280420220083151
|
28/04/2022
|
sindhu marandi
|
3420008010WL003864
|
sindhu marandi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458790
|
|
MR SINDHU MARINDI
|
()
|
|
38
|
JARIDIH
|
JH-20-008-010-002/213193
(GAICHANDA)
|
3420008010NRG23280420220082955
|
28/04/2022
|
CHAMPA DEVI
|
3420008010WL003858
|
CHAMPA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458842
|
|
MRS CHAMPA DEVI
|
()
|
|
39
|
JARIDIH
|
JH-20-008-010-002/213193
(GAICHANDA)
|
3420008010NRG23280420220082954
|
28/04/2022
|
KRISHANA SINGH
|
3420008010WL003858
|
KRISHANA SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458841
|
|
MR KRISHANA SINGH
|
()
|
|
40
|
JARIDIH
|
JH-20-008-010-002/21647
(GAICHANDA)
|
3420008010NRG23280420220083155
|
28/04/2022
|
RAJESH BAURI
|
3420008010WL003864
|
RAJESH BAURI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458789
|
|
MR RAJESH BAURI
|
()
|
|
41
|
JARIDIH
|
JH-20-008-010-002/21647
(GAICHANDA)
|
3420008010NRG23280420220083154
|
28/04/2022
|
SANKA DEVI
|
3420008010WL003864
|
SANKA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458787
|
|
MRS SANKA DEVI
|
()
|
|
42
|
JARIDIH
|
JH-20-008-010-002/3132433
(GAICHANDA)
|
3420008010NRG23280420220082993
|
28/04/2022
|
BELA BAURI
|
3420008010WL003859
|
BELA BAURI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458843
|
|
MRS BELA BAURI
|
()
|
|
43
|
JARIDIH
|
JH-20-008-010-002/3132433
(GAICHANDA)
|
3420008010NRG23280420220082992
|
28/04/2022
|
UPENDRA KUMAR BAURI
|
3420008010WL003859
|
UPENDRA KUMAR BAURI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458788
|
|
MR UPENDRA KUMAR BAURI
|
()
|
|
44
|
JARIDIH
|
JH-20-008-010-002/8424
(GAICHANDA)
|
3420008010NRG23280420220082994
|
28/04/2022
|
SAKTI MANJHI
|
3420008010WL003859
|
SAKTI MANJHI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222458805
|
|
MR SHAKTI MANJHI
|
()
|
|
45
|
JARIDIH
|
JH-20-008-010-003/19
(GAICHANDA)
|
3420008010NRG23280420220083157
|
28/04/2022
|
RUPESH KUMAR RAWANI
|
3420008010WL003864
|
RUPESH KUMAR RAWANI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458811
|
|
MR RUPESH KUMAR RAWANI
|
()
|
|
46
|
JARIDIH
|
JH-20-008-010-003/211747
(GAICHANDA)
|
3420008010NRG23280420220083159
|
28/04/2022
|
PRAMOD KR SAW
|
3420008010WL003864
|
PRAMOD KR SAW
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458804
|
|
MR PRAMOD KUMAR SAW
|
()
|
|
47
|
JARIDIH
|
JH-20-008-010-003/318466
(GAICHANDA)
|
3420008010NRG23280420220082962
|
28/04/2022
|
JATU MAHTO
|
3420008010WL003858
|
JATU MAHTO
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222458838
|
|
MR JATU MAHTO
|
()
|
|
48
|
JARIDIH
|
JH-20-008-010-003/710705917
(GAICHANDA)
|
3420008010NRG23280420220082996
|
28/04/2022
|
RAMDEO RAWANI
|
3420008010WL003859
|
RAMDEO RAWANI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458793
|
|
MR RAMDEO RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
49
|
JARIDIH
|
JH-20-008-004-001/20092365
(BANDHDIH SOUTH)
|
3420008000NRG23280420220082802
|
28/04/2022
|
KAMLA DEVI
|
3420008WL003851
|
KAMLA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458800
|
|
KAMLADEVI
|
()
|
|
50
|
JARIDIH
|
JH-20-008-010-001/213265
(GAICHANDA)
|
3420008010NRG23280420220083036
|
28/04/2022
|
MOHAN SOREN
|
3420008010WL003861
|
MOHAN SOREN
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458795
|
|
MOHANSOREN
|
()
|
|
51
|
JARIDIH
|
JH-20-008-010-001/2907
(GAICHANDA)
|
3420008010NRG23280420220083037
|
28/04/2022
|
BHOLA NATH HANSADA
|
3420008010WL003861
|
BHOLA NATH HANSADA
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458799
|
|
BHOLANATHHANSADA
|
()
|
|
52
|
JARIDIH
|
JH-20-008-010-001/3132478
(GAICHANDA)
|
3420008010NRG23280420220083148
|
28/04/2022
|
TAJ BIBI
|
3420008010WL003864
|
TAJ BIBI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458796
|
|
TAJBIBI
|
()
|
|
53
|
JARIDIH
|
JH-20-008-010-001/710705871
(GAICHANDA)
|
3420008010NRG23280420220083152
|
28/04/2022
|
RITA KUMARI
|
3420008010WL003864
|
RITA KUMARI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458797
|
|
RITAKUMARI
|
()
|
|
54
|
JARIDIH
|
JH-20-008-010-002/211762
(GAICHANDA)
|
3420008010NRG23280420220083153
|
28/04/2022
|
KUNDALA DEVI
|
3420008010WL003864
|
KUNDALA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458798
|
|
KUNDALADEVI
|
()
|
|
55
|
JARIDIH
|
JH-20-008-010-002/211958
(GAICHANDA)
|
3420008010NRG23280420220082953
|
28/04/2022
|
SAPAN MAHTO
|
3420008010WL003858
|
SAPAN MAHTO
|
00468
|
UBIN0530077
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222458810
|
|
SAPANMAHTO
|
()
|
|
56
|
JARIDIH
|
JH-20-008-010-003/16
(GAICHANDA)
|
3420008010NRG23280420220083156
|
28/04/2022
|
GOLAK RAWANI
|
3420008010WL003864
|
GOLAK RAWANI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458794
|
|
GOLAKRAWANI
|
()
|
|
57
|
JARIDIH
|
JH-20-008-010-003/7
(GAICHANDA)
|
3420008010NRG23280420220083160
|
28/04/2022
|
MAHENDRA RAWANI
|
3420008010WL003864
|
MAHENDRA RAWANI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222458801
|
|
MAHENDRARAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67410
|
67410
|
|
|
|
|
|
|
|