|
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
|
CHANDRAPURA
|
JH-20-003-010-001/1677
(DUGDHA EAST)
|
3420003000NRG23180720220405369
|
18/07/2022
|
Mukti Devi
|
3420003WL015068
|
Mukti Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821672
|
|
Mukti Devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-030-001/23240
(TARANARI)
|
3420004000NRG23180720220405037
|
18/07/2022
|
LAKHAN MAHTO
|
3420004WL015057
|
LAKHAN MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821670
|
|
LAKHAN MAHTO
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-030-001/23240
(TARANARI)
|
3420004000NRG23180720220405038
|
18/07/2022
|
LALITA DEVI
|
3420004WL015057
|
LALITA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821673
|
|
LALITA DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-030-001/23547
(TARANARI)
|
3420004000NRG23180720220405043
|
18/07/2022
|
Dumarchand Mahto
|
3420004WL015057
|
Dumarchand Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821671
|
|
Dumarchand Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/1570
(DUGDHA EAST)
|
3420003000NRG23180720220405381
|
18/07/2022
|
Jiriya Devi
|
3420003WL015069
|
Jiriya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821685
|
|
Jiriya Devi
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/7120
(DUGDHA EAST)
|
3420003000NRG23180720220405289
|
18/07/2022
|
REKHA DEVI
|
3420003WL015061
|
REKHA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821678
|
|
REKHA DEVI
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/7154
(DUGDHA EAST)
|
3420003000NRG23180720220405372
|
18/07/2022
|
ASHTMA DEVI
|
3420003WL015068
|
ASHTMA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821682
|
|
ASHTMA DEVI
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/7196
(DUGDHA EAST)
|
3420003000NRG23180720220405309
|
18/07/2022
|
RINA DEVI
|
3420003WL015063
|
RINA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821676
|
|
RINA DEVI
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/7422
(DUGDHA EAST)
|
3420003000NRG23180720220405360
|
18/07/2022
|
Paro Devi
|
3420003WL015067
|
Paro Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821677
|
|
Paro Devi
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/7630
(DUGDHA EAST)
|
3420003000NRG23180720220405300
|
18/07/2022
|
INDU DEVI
|
3420003WL015062
|
INDU DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821679
|
|
INDU DEVI
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/7660
(DUGDHA EAST)
|
3420003000NRG23180720220405291
|
18/07/2022
|
Sunita Devi
|
3420003WL015061
|
Sunita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821683
|
|
Sunita Devi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/7951
(DUGDHA EAST)
|
3420003000NRG23180720220405361
|
18/07/2022
|
Sona Mati Devi
|
3420003WL015067
|
Sona Mati Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821681
|
|
Sona Mati Devi
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/8085
(DUGDHA EAST)
|
3420003000NRG23180720220405292
|
18/07/2022
|
Kanti Devi
|
3420003WL015061
|
Kanti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821680
|
|
Kanti Devi
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/834
(DUGDHA EAST)
|
3420003000NRG23180720220405301
|
18/07/2022
|
Lalita Devi
|
3420003WL015062
|
Lalita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821684
|
|
Lalita Devi
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/845
(DUGDHA EAST)
|
3420003000NRG23180720220405373
|
18/07/2022
|
Kesiya Devi
|
3420003WL015068
|
Kesiya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821674
|
|
Kesiya Devi
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/847
(DUGDHA EAST)
|
3420003000NRG23180720220405384
|
18/07/2022
|
Kiran Devi
|
3420003WL015069
|
Kiran Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821675
|
|
Kiran Devi
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/885
(DUGDHA EAST)
|
3420003000NRG23180720220405374
|
18/07/2022
|
Dropadi Devi
|
3420003WL015068
|
Dropadi Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821686
|
|
Dropadi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
18
|
CHANDRAPURA
|
JH-20-004-011-001/18996
(TELO EAST)
|
3420004000NRG23180720220404957
|
18/07/2022
|
JAGDISH MANDAL
|
3420004WL015053
|
JAGDISH MANDAL
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821691
|
|
JAGDISH MANDAL
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-004-011-001/19211
(TELO EAST)
|
3420004000NRG23180720220404988
|
18/07/2022
|
Malti Devi
|
3420004WL015055
|
Malti Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821705
|
|
Malti Devi
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-004-011-001/21019
(TELO EAST)
|
3420004000NRG23180720220404959
|
18/07/2022
|
Ranjit Mandal
|
3420004WL015053
|
Ranjit Mandal
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821689
|
|
Ranjit Mandal
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-004-011-002/19532
(TELO EAST)
|
3420004000NRG23180720220404995
|
18/07/2022
|
Sajda Bibi
|
3420004WL015056
|
Sajda Bibi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821700
|
|
Sajda Bibi
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-004-011-002/19812
(TELO EAST)
|
3420004000NRG23180720220404971
|
18/07/2022
|
KALI SINGH
|
3420004WL015054
|
KALI SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821690
|
|
KALI SINGH
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-004-011-002/20344
(TELO EAST)
|
3420004000NRG23180720220404962
|
18/07/2022
|
SHANTI DEVI
|
3420004WL015053
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821688
|
|
SHANTI DEVI
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-004-011-002/20347
(TELO EAST)
|
3420004000NRG23180720220404999
|
18/07/2022
|
Sunita Devi
|
3420004WL015056
|
Sunita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821703
|
|
Sunita Devi
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-004-011-002/23570
(TELO EAST)
|
3420004000NRG23180720220404973
|
18/07/2022
|
Mahesh Kumar
|
3420004WL015054
|
Mahesh Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821687
|
|
Mahesh Kumar
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-004-011-002/7060
(TELO EAST)
|
3420004000NRG23180720220404975
|
18/07/2022
|
Savitri Devi
|
3420004WL015054
|
Savitri Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821706
|
|
Savitri Devi
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-004-011-002/7075
(TELO EAST)
|
3420004000NRG23180720220404976
|
18/07/2022
|
Jashwa Devi
|
3420004WL015054
|
Jashwa Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821702
|
|
Jashwa Devi
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-004-011-002/8014
(TELO EAST)
|
3420004000NRG23180720220405006
|
18/07/2022
|
Manju Devi
|
3420004WL015056
|
Manju Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821699
|
|
Manju Devi
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-004-011-002/8014
(TELO EAST)
|
3420004000NRG23180720220405005
|
18/07/2022
|
Suresh Mahli
|
3420004WL015056
|
Suresh Mahli
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821695
|
|
Suresh Mahli
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-004-030-001/23082
(TARANARI)
|
3420004000NRG23180720220405030
|
18/07/2022
|
BHAIRO MAHTO
|
3420004WL015057
|
BHAIRO MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821693
|
|
BHAIRO MAHTO
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-004-030-001/23118
(TARANARI)
|
3420004000NRG23180720220405031
|
18/07/2022
|
HEM LAL MAHTO
|
3420004WL015057
|
HEM LAL MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821692
|
|
HEM LAL MAHTO
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-004-030-001/23190
(TARANARI)
|
3420004000NRG23180720220405034
|
18/07/2022
|
ANJU DEVI
|
3420004WL015057
|
ANJU DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821708
|
|
ANJU DEVI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-004-030-001/23463
(TARANARI)
|
3420004000NRG23180720220405042
|
18/07/2022
|
Jitendra Prajapati
|
3420004WL015057
|
Jitendra Prajapati
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821694
|
|
Jitendra Prajapati
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-004-030-001/23588
(TARANARI)
|
3420004000NRG23180720220405047
|
18/07/2022
|
Rahul Kumar Mahto
|
3420004WL015057
|
Rahul Kumar Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821704
|
|
Rahul Kumar Mahto
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-004-030-001/23595
(TARANARI)
|
3420004000NRG23180720220405048
|
18/07/2022
|
Rajesh Kumar
|
3420004WL015057
|
Rajesh Kumar
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821696
|
|
Rajesh Kumar
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-004-030-001/23595
(TARANARI)
|
3420004000NRG23180720220405049
|
18/07/2022
|
Sony Devi
|
3420004WL015057
|
Sony Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821698
|
|
Sony Devi
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-004-030-001/23614
(TARANARI)
|
3420004000NRG23180720220405051
|
18/07/2022
|
Mahadev Mahto
|
3420004WL015057
|
Mahadev Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821697
|
|
Mahadev Mahto
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-004-030-001/23614
(TARANARI)
|
3420004000NRG23180720220405052
|
18/07/2022
|
Rita Kumari
|
3420004WL015057
|
Rita Kumari
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821707
|
|
Rita Kumari
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-004-030-001/23617
(TARANARI)
|
3420004000NRG23180720220405053
|
18/07/2022
|
Yashoda Devi
|
3420004WL015057
|
Yashoda Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821701
|
|
Yashoda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
40
|
CHANDRAPURA
|
JH-20-004-030-001/23613
(TARANARI)
|
3420004000NRG23180720220405050
|
18/07/2022
|
Arjun Mahto
|
3420004WL015057
|
Arjun Mahto
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821709
|
|
Arjun Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
CHANDRAPURA
|
JH-20-004-011-001/19023
(TELO EAST)
|
3420004000NRG23180720220404958
|
18/07/2022
|
Gunu Devi
|
3420004WL015053
|
Gunu Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821712
|
|
Gunu Devi
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-004-011-001/19282
(TELO EAST)
|
3420004000NRG23180720220404970
|
18/07/2022
|
Gita Devi
|
3420004WL015054
|
Gita Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821714
|
|
Gita Devi
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-004-011-001/23959
(TELO EAST)
|
3420004000NRG23180720220404960
|
18/07/2022
|
Bhusiya Devi
|
3420004WL015053
|
Bhusiya Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821713
|
|
Bhusiya Devi
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-004-011-002/20899
(TELO EAST)
|
3420004000NRG23180720220405000
|
18/07/2022
|
Jitan Mahli
|
3420004WL015056
|
Jitan Mahli
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821716
|
|
Jitan Mahli
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-004-011-002/6689
(TELO EAST)
|
3420004000NRG23180720220404974
|
18/07/2022
|
Jira devi
|
3420004WL015054
|
Jira devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821717
|
|
Jira devi
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-004-011-002/7075
(TELO EAST)
|
3420004000NRG23180720220404977
|
18/07/2022
|
Raghu Mahto
|
3420004WL015054
|
Raghu Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821715
|
|
Raghu Mahto
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-004-030-001/23547
(TARANARI)
|
3420004000NRG23180720220405044
|
18/07/2022
|
Chinta Devi
|
3420004WL015057
|
Chinta Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821711
|
|
Chinta Devi
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-004-030-001/23566
(TARANARI)
|
3420004000NRG23180720220405046
|
18/07/2022
|
Kunti Devi
|
3420004WL015057
|
Kunti Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821710
|
|
Kunti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
49
|
CHANDRAPURA
|
JH-20-004-011-002/8012
(TELO EAST)
|
3420004000NRG23180720220405004
|
18/07/2022
|
Sanjay Kumar mahli
|
3420004WL015056
|
Sanjay Kumar mahli
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821661
|
|
MR SANJAY KUMAR MAHLI
|
()
|
|
50
|
CHANDRAPURA
|
JH-20-004-030-001/23220
(TARANARI)
|
3420004000NRG23180720220405036
|
18/07/2022
|
Durga giri
|
3420004WL015057
|
Durga giri
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821669
|
|
MR DURGA GIRI
|
()
|
|
51
|
CHANDRAPURA
|
JH-20-004-030-001/23566
(TARANARI)
|
3420004000NRG23180720220405045
|
18/07/2022
|
Neharu Mahto
|
3420004WL015057
|
Neharu Mahto
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821718
|
|
MR NEHRU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
52
|
CHANDRAPURA
|
JH-20-003-010-001/1879
(DUGDHA EAST)
|
3420003000NRG23180720220405382
|
18/07/2022
|
Gouri Devi
|
3420003WL015069
|
Gouri Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821666
|
|
MR GOURI DEVI
|
()
|
|
53
|
CHANDRAPURA
|
JH-20-003-010-001/7090
(DUGDHA EAST)
|
3420003000NRG23180720220405288
|
18/07/2022
|
BIBIYA DEVI
|
3420003WL015061
|
BIBIYA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821662
|
|
MRS BIBIYA DEVI
|
()
|
|
54
|
CHANDRAPURA
|
JH-20-003-010-001/7118
(DUGDHA EAST)
|
3420003000NRG23180720220405370
|
18/07/2022
|
Poonam Devi
|
3420003WL015068
|
Poonam Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821664
|
|
MRS POONAM DEVI
|
()
|
|
55
|
CHANDRAPURA
|
JH-20-003-010-001/7123
(DUGDHA EAST)
|
3420003000NRG23180720220405371
|
18/07/2022
|
SUNITA DEVI
|
3420003WL015068
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821667
|
|
MRS SUNITA DEVI
|
()
|
|
56
|
CHANDRAPURA
|
JH-20-003-010-001/7362
(DUGDHA EAST)
|
3420003000NRG23180720220405383
|
18/07/2022
|
Kavita Devi
|
3420003WL015069
|
Kavita Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821663
|
|
MRS KAVITA DEVI
|
()
|
|
57
|
CHANDRAPURA
|
JH-20-003-010-001/7653
(DUGDHA EAST)
|
3420003000NRG23180720220405310
|
18/07/2022
|
Kiran Devi
|
3420003WL015063
|
Kiran Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821668
|
|
MRS KIRAN DEVI
|
()
|
|
58
|
CHANDRAPURA
|
JH-20-003-010-001/952
(DUGDHA EAST)
|
3420003000NRG23180720220405302
|
18/07/2022
|
Lakhi Devi
|
3420003WL015062
|
Lakhi Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303821665
|
|
MRS LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73080
|
73080
|
|
|
|
|
|
|
|