|
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
|
DARU
|
JH-16-005-001-002/312
(DIGWAR)
|
3416005000NRG24Z020120241985685
|
02/01/2024
|
BINAY SHARMA
|
3416005WL065332
|
BINAY SHARMA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BINAY SHARMA
|
IDBI BANK(607095)
|
|
2
|
DARU
|
JH-16-005-001-002/312
(DIGWAR)
|
3416005000NRG24Z020120241985686
|
02/01/2024
|
BINAY SHARMA
|
3416005WL065332
|
BINAY SHARMA
|
00048
|
BKID0004810
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BINAY SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-005-001-002/326
(DIGWAR)
|
3416005000NRG24Z020120241985635
|
02/01/2024
|
ACNHAL KUMARI
|
3416005WL065330
|
ACNHAL KUMARI
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
ANCHAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
DARU
|
JH-16-005-001-001/12
(DIGWAR)
|
3416005000NRG24Z020120241985675
|
02/01/2024
|
TIJA DEVI
|
3416005WL065332
|
TIJA DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DARU
|
JH-16-005-001-002/15
(DIGWAR)
|
3416005000NRG24Z020120241985709
|
02/01/2024
|
UPENDRA RANA
|
3416005WL065334
|
UPENDRA RANA
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
UPENDRA RANA
|
BANK OF INDIA(508505)
|
|
6
|
DARU
|
JH-16-005-001-002/337
(DIGWAR)
|
3416005000NRG24Z020120241985636
|
02/01/2024
|
ADITYA KUMAR PASWAN
|
3416005WL065330
|
ADITYA KUMAR PASWAN
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
ADITYA KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
7
|
DARU
|
JH-16-005-001-005/15
(DIGWAR)
|
3416005000NRG24Z020120241985639
|
02/01/2024
|
JAGDISH RAM
|
3416005WL065330
|
JAGDISH RAM
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DARU
|
JH-16-005-001-005/44
(DIGWAR)
|
3416005000NRG24Z020120241985715
|
02/01/2024
|
DHANO DEVI
|
3416005WL065334
|
DHANO DEVI
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
DHANO DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
DARU
|
JH-16-005-001-005/53
(DIGWAR)
|
3416005000NRG24Z020120241985640
|
02/01/2024
|
DINESH RAM
|
3416005WL065330
|
DINESH RAM
|
00048
|
BKID0004979
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARU
|
JH-16-005-001-007/92
(DIGWAR)
|
3416005000NRG24Z020120241985626
|
02/01/2024
|
SHIV LAL MANJHI
|
3416005WL065329
|
SHIV LAL MANJHI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SHIBLAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
11
|
DARU
|
JH-16-005-001-002/313
(DIGWAR)
|
3416005000NRG24Z020120241985688
|
02/01/2024
|
PUSHPA DEVI
|
3416005WL065332
|
PUSHPA DEVI
|
00048
|
BKID0005966
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
DARU
|
JH-16-005-001-002/313
(DIGWAR)
|
3416005000NRG24Z020120241985690
|
02/01/2024
|
PUSHPA DEVI
|
3416005WL065332
|
PUSHPA DEVI
|
00048
|
BKID0005966
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
13
|
DARU
|
JH-16-005-001-005/73
(DIGWAR)
|
3416005000NRG24Z020120241985718
|
02/01/2024
|
DILIP RAM
|
3416005WL065334
|
DILIP RAM
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. DILIP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
DARU
|
JH-16-005-001-005/41
(DIGWAR)
|
3416005000NRG24Z020120241985714
|
02/01/2024
|
BASANTI DEVI
|
3416005WL065334
|
BASANTI DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
DARU
|
JH-16-005-001-002/270
(DIGWAR)
|
3416005000NRG24Z020120241985684
|
02/01/2024
|
URMILA KUMARI
|
3416005WL065332
|
URMILA KUMARI
|
00415
|
SBIN0006235
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
DARU
|
JH-16-005-001-002/69
(DIGWAR)
|
3416005000NRG24Z020120241985696
|
02/01/2024
|
AJAY RAM
|
3416005WL065332
|
AJAY RAM
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DARU
|
JH-16-005-001-004/10
(DIGWAR)
|
3416005000NRG24Z020120241985617
|
02/01/2024
|
BIRU MURMU
|
3416005WL065329
|
BIRU MURMU
|
00415
|
SBIN0006296
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR BIRU MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARU
|
JH-16-005-001-005/20
(DIGWAR)
|
3416005000NRG24Z020120241985713
|
02/01/2024
|
DHANESHWAR RAM
|
3416005WL065334
|
DHANESHWAR RAM
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
DHANESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
19
|
DARU
|
JH-16-005-001-001/161
(DIGWAR)
|
3416005000NRG24Z020120241985676
|
02/01/2024
|
SURAJ KUMAR
|
3416005WL065332
|
SURAJ KUMAR
|
00415
|
SBIN0008146
|
54
|
54
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARU
|
JH-16-005-001-002/140
(DIGWAR)
|
3416005000NRG24Z020120241985677
|
02/01/2024
|
ASHOK AGARIYA
|
3416005WL065332
|
ASHOK AGARIYA
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR ASHOK AGAORIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARU
|
JH-16-005-001-002/27
(DIGWAR)
|
3416005000NRG24Z020120241985683
|
02/01/2024
|
DAHANI DEVI
|
3416005WL065332
|
DAHANI DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR LAKSHMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARU
|
JH-16-005-001-002/29
(DIGWAR)
|
3416005000NRG24Z020120241985711
|
02/01/2024
|
GOBIND GOPE
|
3416005WL065334
|
GOBIND GOPE
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
GOBIND GOPE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARU
|
JH-16-005-001-002/336
(DIGWAR)
|
3416005000NRG24Z020120241985691
|
02/01/2024
|
SHIVANI KUMARI
|
3416005WL065332
|
SHIVANI KUMARI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARU
|
JH-16-005-001-002/341
(DIGWAR)
|
3416005000NRG24Z020120241985693
|
02/01/2024
|
PINKI KUMARI
|
3416005WL065332
|
PINKI KUMARI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARU
|
JH-16-005-001-002/44
(DIGWAR)
|
3416005000NRG24Z020120241985637
|
02/01/2024
|
BHUNESHWAR LAL
|
3416005WL065330
|
BHUNESHWAR LAL
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR BHUNESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARU
|
JH-16-005-001-002/6
(DIGWAR)
|
3416005000NRG24Z020120241985616
|
02/01/2024
|
KEDAR RAM
|
3416005WL065329
|
KEDAR RAM
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KEDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARU
|
JH-16-005-001-002/74
(DIGWAR)
|
3416005000NRG24Z020120241985712
|
02/01/2024
|
MAHENDRA YADAV
|
3416005WL065334
|
MAHENDRA YADAV
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARU
|
JH-16-005-001-004/69
(DIGWAR)
|
3416005000NRG24Z020120241985621
|
02/01/2024
|
KUMARI SUMITA MURMU
|
3416005WL065329
|
KUMARI SUMITA MURMU
|
00415
|
SBIN0008146
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MISS KUMARI SUSHMITA MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARU
|
JH-16-005-001-004/75
(DIGWAR)
|
3416005000NRG24Z020120241985623
|
02/01/2024
|
SUNITA HEMBROM
|
3416005WL065329
|
SUNITA HEMBROM
|
00415
|
SBIN0008146
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS SUNITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARU
|
JH-16-005-001-004/8
(DIGWAR)
|
3416005000NRG24Z020120241985624
|
02/01/2024
|
RAMESH MURMU
|
3416005WL065329
|
RAMESH MURMU
|
00415
|
SBIN0008146
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR RAMESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
31
|
DARU
|
JH-16-005-001-005/44
(DIGWAR)
|
3416005000NRG24Z020120241985717
|
02/01/2024
|
MANJU DEVI
|
3416005WL065334
|
MANJU DEVI
|
00415
|
SBIN0008146
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
32
|
DARU
|
JH-16-005-001-001/83
(DIGWAR)
|
3416005000NRG24Z020120241985615
|
02/01/2024
|
SUNAYNA DEVI
|
3416005WL065329
|
SUNAYNA DEVI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DARU
|
JH-16-005-001-002/140
(DIGWAR)
|
3416005000NRG24Z020120241985678
|
02/01/2024
|
PANKAJ KUMAR AGERIYA
|
3416005WL065332
|
PANKAJ KUMAR AGERIYA
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR PANKAJ KUMAR AGERIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DARU
|
JH-16-005-001-002/177
(DIGWAR)
|
3416005000NRG24Z020120241985710
|
02/01/2024
|
PAWAN YADAV
|
3416005WL065334
|
PAWAN YADAV
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARU
|
JH-16-005-001-002/182
(DIGWAR)
|
3416005000NRG24Z020120241985679
|
02/01/2024
|
VIDESHI THAKUR
|
3416005WL065332
|
VIDESHI THAKUR
|
00415
|
SBIN0008147
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR VIDESHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DARU
|
JH-16-005-001-002/182
(DIGWAR)
|
3416005000NRG24Z020120241985680
|
02/01/2024
|
VIDESHI THAKUR
|
3416005WL065332
|
VIDESHI THAKUR
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR VIDESHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DARU
|
JH-16-005-001-002/236
(DIGWAR)
|
3416005000NRG24Z020120241985682
|
02/01/2024
|
SHANKAR KUMAR YADAV
|
3416005WL065332
|
SHANKAR KUMAR YADAV
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SHANKAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
38
|
DARU
|
JH-16-005-001-002/313
(DIGWAR)
|
3416005000NRG24Z020120241985689
|
02/01/2024
|
SANJAY SHARMA
|
3416005WL065332
|
SANJAY SHARMA
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SANJAY SHARMA
|
BANK OF INDIA(508505)
|
|
39
|
DARU
|
JH-16-005-001-002/313
(DIGWAR)
|
3416005000NRG24Z020120241985687
|
02/01/2024
|
SANJAY SHARMA
|
3416005WL065332
|
SANJAY SHARMA
|
00415
|
SBIN0008147
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
SANJAY SHARMA
|
BANK OF INDIA(508505)
|
|
40
|
DARU
|
JH-16-005-001-002/340
(DIGWAR)
|
3416005000NRG24Z020120241985692
|
02/01/2024
|
NAVEEN KUMAR
|
3416005WL065332
|
NAVEEN KUMAR
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARU
|
JH-16-005-001-002/344
(DIGWAR)
|
3416005000NRG24Z020120241985694
|
02/01/2024
|
PAPPU THAKUR
|
3416005WL065332
|
PAPPU THAKUR
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR PAPPU THAKUR SO LAXMAN THAKUR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DARU
|
JH-16-005-001-002/346
(DIGWAR)
|
3416005000NRG24Z020120241985695
|
02/01/2024
|
LAXMAN THAKUR
|
3416005WL065332
|
LAXMAN THAKUR
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR LAXMAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DARU
|
JH-16-005-001-002/58
(DIGWAR)
|
3416005000NRG24Z020120241985638
|
02/01/2024
|
LALITA DEVI
|
3416005WL065330
|
LALITA DEVI
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARU
|
JH-16-005-001-004/16
(DIGWAR)
|
3416005000NRG24Z020120241985618
|
02/01/2024
|
SHANTI DEVI
|
3416005WL065329
|
SHANTI DEVI
|
00415
|
SBIN0008147
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARU
|
JH-16-005-001-004/58
(DIGWAR)
|
3416005000NRG24Z020120241985619
|
02/01/2024
|
BABULAL MURMU
|
3416005WL065329
|
BABULAL MURMU
|
00415
|
SBIN0008147
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR BABULAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARU
|
JH-16-005-001-004/6
(DIGWAR)
|
3416005000NRG24Z020120241985620
|
02/01/2024
|
DEWANTI DEVI
|
3416005WL065329
|
DEWANTI DEVI
|
00415
|
SBIN0008147
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
DEOCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARU
|
JH-16-005-001-004/71
(DIGWAR)
|
3416005000NRG24Z020120241985622
|
02/01/2024
|
UMESH MURMU
|
3416005WL065329
|
UMESH MURMU
|
00415
|
SBIN0008147
|
108
|
108
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR UMESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARU
|
JH-16-005-001-005/44
(DIGWAR)
|
3416005000NRG24Z020120241985716
|
02/01/2024
|
RAJESH RAM
|
3416005WL065334
|
RAJESH RAM
|
00415
|
SBIN0008147
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
RAJESH RAM
|
ICICI BANK LTD(508534)
|
|
49
|
DARU
|
JH-16-005-001-007/29
(DIGWAR)
|
3416005000NRG24Z020120241985625
|
02/01/2024
|
SALO DEVI
|
3416005WL065329
|
SALO DEVI
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR CHOTELAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARU
|
JH-16-005-001-010/183
(DIGWAR)
|
3416005000NRG24Z020120241985627
|
02/01/2024
|
DIPAK BESRA
|
3416005WL065329
|
DIPAK BESRA
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR DEEPAK BESRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DARU
|
JH-16-005-001-010/369
(DIGWAR)
|
3416005000NRG24Z020120241985628
|
02/01/2024
|
RAMESH BESHRA
|
3416005WL065329
|
RAMESH BESHRA
|
00415
|
SBIN0008147
|
270
|
270
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR RAMESH BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
52
|
DARU
|
JH-16-005-001-002/20
(DIGWAR)
|
3416005000NRG24Z020120241985681
|
02/01/2024
|
SUNITA DEVI
|
3416005WL065332
|
SUNITA DEVI
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|