|
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
|
Udalguri
|
AS-27-001-007-055/1
(Amjuli)
|
0427001000NRG23081220220285940
|
13/12/2022
|
Meena Devi
|
0427001WL025096
|
Meena Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562974
|
|
Meena Devi
|
()
|
|
2
|
Udalguri
|
AS-27-001-007-055/12
(Amjuli)
|
0427001000NRG23081220220285942
|
13/12/2022
|
Ponam Chetry
|
0427001WL025096
|
Ponam Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563000
|
|
Ponam Chetry
|
()
|
|
3
|
Udalguri
|
AS-27-001-007-055/128
(Amjuli)
|
0427001000NRG23081220220285947
|
13/12/2022
|
Sabitri Rai
|
0427001WL025096
|
Sabitri Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562989
|
|
Sabitri Rai
|
()
|
|
4
|
Udalguri
|
AS-27-001-007-055/19
(Amjuli)
|
0427001000NRG23081220220285949
|
13/12/2022
|
Santo Maya Rai
|
0427001WL025096
|
Santo Maya Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562992
|
|
Santo Maya Rai
|
()
|
|
5
|
Udalguri
|
AS-27-001-007-055/214
(Amjuli)
|
0427001000NRG23081220220285950
|
13/12/2022
|
Suk Bd. Roy
|
0427001WL025096
|
Suk Bd. Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562980
|
|
Suk Bd. Roy
|
()
|
|
6
|
Udalguri
|
AS-27-001-007-055/223
(Amjuli)
|
0427001000NRG23081220220285953
|
13/12/2022
|
Dhon Bd.Ray
|
0427001WL025096
|
Dhon Bd.Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562986
|
|
Dhon Bd.Ray
|
()
|
|
7
|
Udalguri
|
AS-27-001-007-055/223
(Amjuli)
|
0427001000NRG23081220220285954
|
13/12/2022
|
Man Maya Rai
|
0427001WL025096
|
Man Maya Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562990
|
|
Man Maya Rai
|
()
|
|
8
|
Udalguri
|
AS-27-001-007-055/226
(Amjuli)
|
0427001000NRG23081220220285955
|
13/12/2022
|
Tilok Roy
|
0427001WL025096
|
Tilok Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562998
|
|
Tilok Roy
|
()
|
|
9
|
Udalguri
|
AS-27-001-007-055/228
(Amjuli)
|
0427001000NRG23081220220285956
|
13/12/2022
|
Amor Chetry
|
0427001WL025096
|
Amor Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562975
|
|
Amor Chetry
|
()
|
|
10
|
Udalguri
|
AS-27-001-007-055/230
(Amjuli)
|
0427001000NRG23081220220285958
|
13/12/2022
|
Bishnu Dahal
|
0427001WL025096
|
Bishnu Dahal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562981
|
|
Bishnu Dahal
|
()
|
|
11
|
Udalguri
|
AS-27-001-007-055/234
(Amjuli)
|
0427001000NRG23081220220285959
|
13/12/2022
|
Minati Rai
|
0427001WL025096
|
Minati Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562993
|
|
Minati Rai
|
()
|
|
12
|
Udalguri
|
AS-27-001-007-055/248
(Amjuli)
|
0427001000NRG23081220220285968
|
13/12/2022
|
Ishwari Rai
|
0427001WL025096
|
Ishwari Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562991
|
|
Ishwari Rai
|
()
|
|
13
|
Udalguri
|
AS-27-001-007-055/282
(Amjuli)
|
0427001000NRG23081220220285975
|
13/12/2022
|
Numali Boro
|
0427001WL025096
|
Numali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562976
|
|
Numali Boro
|
()
|
|
14
|
Udalguri
|
AS-27-001-007-055/352
(Amjuli)
|
0427001000NRG23081220220285978
|
13/12/2022
|
Nirmol Singha
|
0427001WL025096
|
Nirmol Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562982
|
|
Nirmol Singha
|
()
|
|
15
|
Udalguri
|
AS-27-001-007-055/364
(Amjuli)
|
0427001000NRG23081220220285981
|
13/12/2022
|
Horichondra Chetry
|
0427001WL025096
|
Horichondra Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562984
|
|
Horichondra Chetry
|
()
|
|
16
|
Udalguri
|
AS-27-001-007-055/366
(Amjuli)
|
0427001000NRG23081220220285982
|
13/12/2022
|
Gian Bd Ray
|
0427001WL025096
|
Gian Bd Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562985
|
|
Gian Bd Ray
|
()
|
|
17
|
Udalguri
|
AS-27-001-007-055/377
(Amjuli)
|
0427001000NRG23081220220285985
|
13/12/2022
|
Kalman Dorjee
|
0427001WL025096
|
Kalman Dorjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562988
|
|
Kalman Dorjee
|
()
|
|
18
|
Udalguri
|
AS-27-001-007-055/379
(Amjuli)
|
0427001000NRG23081220220285986
|
13/12/2022
|
Krishna Bd. Dorjee
|
0427001WL025096
|
Krishna Bd. Dorjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562987
|
|
Krishna Bd. Dorjee
|
()
|
|
19
|
Udalguri
|
AS-27-001-007-055/387
(Amjuli)
|
0427001000NRG23081220220285988
|
13/12/2022
|
Tongka Bd. Sanari
|
0427001WL025096
|
Tongka Bd. Sanari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562977
|
|
Tongka Bd. Sanari
|
()
|
|
20
|
Udalguri
|
AS-27-001-007-055/397
(Amjuli)
|
0427001000NRG23081220220285989
|
13/12/2022
|
Kemel Singha
|
0427001WL025096
|
Kemel Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562979
|
|
Kemel Singha
|
()
|
|
21
|
Udalguri
|
AS-27-001-007-055/397
(Amjuli)
|
0427001000NRG23081220220285990
|
13/12/2022
|
Tulika Singha
|
0427001WL025096
|
Tulika Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562999
|
|
Tulika Singha
|
()
|
|
22
|
Udalguri
|
AS-27-001-007-055/398
(Amjuli)
|
0427001000NRG23081220220285991
|
13/12/2022
|
Devi Bd. Prodhan
|
0427001WL025096
|
Devi Bd. Prodhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562996
|
|
Devi Bd. Prodhan
|
()
|
|
23
|
Udalguri
|
AS-27-001-007-055/463
(Amjuli)
|
0427001000NRG23081220220285993
|
13/12/2022
|
Paimay Tamang
|
0427001WL025096
|
Paimay Tamang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562995
|
|
Paimay Tamang
|
()
|
|
24
|
Udalguri
|
AS-27-001-007-055/465
(Amjuli)
|
0427001000NRG23081220220285994
|
13/12/2022
|
Kharga Bd. Chetry
|
0427001WL025096
|
Kharga Bd. Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562983
|
|
Kharga Bd. Chetry
|
()
|
|
25
|
Udalguri
|
AS-27-001-007-055/507
(Amjuli)
|
0427001000NRG23081220220285995
|
13/12/2022
|
Jonaki Devi
|
0427001WL025096
|
Jonaki Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562978
|
|
Jonaki Devi
|
()
|
|
26
|
Udalguri
|
AS-27-001-007-055/511
(Amjuli)
|
0427001000NRG23081220220285996
|
13/12/2022
|
Goma Sarmah
|
0427001WL025096
|
Goma Sarmah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562994
|
|
Goma Sarmah
|
()
|
|
27
|
Udalguri
|
AS-27-001-007-055/514
(Amjuli)
|
0427001000NRG23081220220285997
|
13/12/2022
|
Kapil Baishaya
|
0427001WL025096
|
Kapil Baishaya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562997
|
|
Kapil Baishaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
Udalguri
|
AS-27-001-007-055/356
(Amjuli)
|
0427001000NRG23081220220285979
|
13/12/2022
|
Dhon Kr. Ray
|
0427001WL025096
|
Dhon Kr. Ray
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562971
|
|
Dhon Kr. Ray
|
()
|
|
29
|
Udalguri
|
AS-27-001-007-055/356
(Amjuli)
|
0427001000NRG23081220220285980
|
13/12/2022
|
Santi Rai
|
0427001WL025096
|
Santi Rai
|
00048
|
BKID0005040
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562972
|
|
Santi Rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
Udalguri
|
AS-27-001-007-055/120
(Amjuli)
|
0427001000NRG23081220220285943
|
13/12/2022
|
Prabin Darjee
|
0427001WL025096
|
Prabin Darjee
|
00127
|
FDRL0001674
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083562973
|
|
Prabin Darjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Udalguri
|
AS-27-001-007-055/1
(Amjuli)
|
0427001000NRG23081220220285939
|
13/12/2022
|
Bhojorol Sormah
|
0427001WL025096
|
Bhojorol Sormah
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563004
|
|
MRS MEENA DEVI
|
()
|
|
32
|
Udalguri
|
AS-27-001-007-055/116
(Amjuli)
|
0427001000NRG23081220220285941
|
13/12/2022
|
Rita Boro
|
0427001WL025096
|
Rita Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563015
|
|
MRS RITA BORO
|
()
|
|
33
|
Udalguri
|
AS-27-001-007-055/125
(Amjuli)
|
0427001000NRG23081220220285944
|
13/12/2022
|
Rarnifach Priya
|
0427001WL025096
|
Rarnifach Priya
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563019
|
|
MR RARNIFACH PRIYA
|
()
|
|
34
|
Udalguri
|
AS-27-001-007-055/126
(Amjuli)
|
0427001000NRG23081220220285945
|
13/12/2022
|
Manamaya Upadhaya
|
0427001WL025096
|
Manamaya Upadhaya
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563010
|
|
MRS MANAMAYA UPADHAYA
|
()
|
|
35
|
Udalguri
|
AS-27-001-007-055/127
(Amjuli)
|
0427001000NRG23081220220285946
|
13/12/2022
|
Sonu Rai
|
0427001WL025096
|
Sonu Rai
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563017
|
|
MRS SONU RAI
|
()
|
|
36
|
Udalguri
|
AS-27-001-007-055/130
(Amjuli)
|
0427001000NRG23081220220285948
|
13/12/2022
|
Nar Bd. Rai
|
0427001WL025096
|
Nar Bd. Rai
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563018
|
|
MR NAR BAHADUR RAI
|
()
|
|
37
|
Udalguri
|
AS-27-001-007-055/214
(Amjuli)
|
0427001000NRG23081220220285951
|
13/12/2022
|
Gobardhan Rai
|
0427001WL025096
|
Gobardhan Rai
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563005
|
|
MR GOBARDHAN RAI
|
()
|
|
38
|
Udalguri
|
AS-27-001-007-055/22
(Amjuli)
|
0427001000NRG23081220220285952
|
13/12/2022
|
Gita Limbu
|
0427001WL025096
|
Gita Limbu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563021
|
|
MRS GITA LIMBU
|
()
|
|
39
|
Udalguri
|
AS-27-001-007-055/228
(Amjuli)
|
0427001000NRG23081220220285957
|
13/12/2022
|
Goma Devi
|
0427001WL025096
|
Goma Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563023
|
|
MRS GOMA DEVI
|
()
|
|
40
|
Udalguri
|
AS-27-001-007-055/236
(Amjuli)
|
0427001000NRG23081220220285961
|
13/12/2022
|
Anita Devi
|
0427001WL025096
|
Anita Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563014
|
|
MRS ANITA DEVI
|
()
|
|
41
|
Udalguri
|
AS-27-001-007-055/236
(Amjuli)
|
0427001000NRG23081220220285960
|
13/12/2022
|
Narayan Biswakarma
|
0427001WL025096
|
Narayan Biswakarma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563013
|
|
MR NARAYAN BISWAKARMA
|
()
|
|
42
|
Udalguri
|
AS-27-001-007-055/238
(Amjuli)
|
0427001000NRG23081220220285963
|
13/12/2022
|
Dhanmaya Rai
|
0427001WL025096
|
Dhanmaya Rai
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563007
|
|
MRS DHANMAYA RAY
|
()
|
|
43
|
Udalguri
|
AS-27-001-007-055/238
(Amjuli)
|
0427001000NRG23081220220285962
|
13/12/2022
|
Man BD Rai
|
0427001WL025096
|
Man BD Rai
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563016
|
|
MR MAN BD RAY
|
()
|
|
44
|
Udalguri
|
AS-27-001-007-055/241
(Amjuli)
|
0427001000NRG23081220220285965
|
13/12/2022
|
Kamala Rai
|
0427001WL025096
|
Kamala Rai
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563020
|
|
MRS KAMALA RAI
|
()
|
|
45
|
Udalguri
|
AS-27-001-007-055/249
(Amjuli)
|
0427001000NRG23081220220285969
|
13/12/2022
|
Nandri Maya Rai
|
0427001WL025096
|
Nandri Maya Rai
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563006
|
|
MRS NADRI MAYA RAY
|
()
|
|
46
|
Udalguri
|
AS-27-001-007-055/25
(Amjuli)
|
0427001000NRG23081220220285970
|
13/12/2022
|
Sita Rai
|
0427001WL025096
|
Sita Rai
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563011
|
|
MISS SITA RAI
|
()
|
|
47
|
Udalguri
|
AS-27-001-007-055/252
(Amjuli)
|
0427001000NRG23081220220285971
|
13/12/2022
|
Rosila Rai
|
0427001WL025096
|
Rosila Rai
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563024
|
|
MRS ROSILA RAI
|
()
|
|
48
|
Udalguri
|
AS-27-001-007-055/257
(Amjuli)
|
0427001000NRG23081220220285973
|
13/12/2022
|
Gayatri Devi
|
0427001WL025096
|
Gayatri Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563008
|
|
MRS GAYATRI DEVI
|
()
|
|
49
|
Udalguri
|
AS-27-001-007-055/257
(Amjuli)
|
0427001000NRG23081220220285972
|
13/12/2022
|
Karan Bd Pourel
|
0427001WL025096
|
Karan Bd Pourel
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563002
|
|
MR KARNA BAHADUR PAUDEL
|
()
|
|
50
|
Udalguri
|
AS-27-001-007-055/2684
(Amjuli)
|
0427001000NRG23081220220285974
|
13/12/2022
|
Kul Bd. Rai
|
0427001WL025096
|
Kul Bd. Rai
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563003
|
|
MR KUL BAHADUR RAI
|
()
|
|
51
|
Udalguri
|
AS-27-001-007-055/345
(Amjuli)
|
0427001000NRG23081220220285977
|
13/12/2022
|
Birman Rai
|
0427001WL025096
|
Birman Rai
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563012
|
|
MR BIRMAM RAI
|
()
|
|
52
|
Udalguri
|
AS-27-001-007-055/374
(Amjuli)
|
0427001000NRG23081220220285984
|
13/12/2022
|
Gangaram Ghimire
|
0427001WL025096
|
Gangaram Ghimire
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563001
|
|
MR GANGARAM GHIMIRE
|
()
|
|
53
|
Udalguri
|
AS-27-001-007-055/374
(Amjuli)
|
0427001000NRG23081220220285983
|
13/12/2022
|
Purnima Devi
|
0427001WL025096
|
Purnima Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563022
|
|
MRS PURNIMA DEVI
|
()
|
|
54
|
Udalguri
|
AS-27-001-007-055/379
(Amjuli)
|
0427001000NRG23081220220285987
|
13/12/2022
|
Tikamaya Devi
|
0427001WL025096
|
Tikamaya Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563025
|
|
MRS TIKAMAYA DEVI
|
()
|
|
55
|
Udalguri
|
AS-27-001-007-055/398
(Amjuli)
|
0427001000NRG23081220220285992
|
13/12/2022
|
Chatramaya Devi
|
0427001WL025096
|
Chatramaya Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563009
|
|
MRS CHATRAMAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
56
|
Udalguri
|
AS-27-001-007-055/239
(Amjuli)
|
0427001000NRG23081220220285964
|
13/12/2022
|
Bishnu Upadhaya
|
0427001WL025096
|
Bishnu Upadhaya
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563028
|
|
BISHNU UPADHAYA
|
()
|
|
57
|
Udalguri
|
AS-27-001-007-055/242
(Amjuli)
|
0427001000NRG23081220220285966
|
13/12/2022
|
Santo maya Biswakarma
|
0427001WL025096
|
Santo maya Biswakarma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563029
|
|
SANTOMAYA BISWAKARMA
|
()
|
|
58
|
Udalguri
|
AS-27-001-007-055/285
(Amjuli)
|
0427001000NRG23081220220285976
|
13/12/2022
|
Ranjit Boro
|
0427001WL025096
|
Ranjit Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563027
|
|
RANJIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
59
|
Udalguri
|
AS-27-001-007-055/243
(Amjuli)
|
0427001000NRG23081220220285967
|
13/12/2022
|
Aanajela Chaube
|
0427001WL025096
|
Aanajela Chaube
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083563026
|
|
Aanajela Chaube
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|