|
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
|
PASCHIM NALBARI
|
AS-06-003-002-001/15
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362301
|
10/03/2023
|
PHATIK DAS
|
0406003WL030504
|
PHATIK DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705409
|
|
FATIK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PASCHIM NALBARI
|
AS-06-003-002-001/19
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362302
|
10/03/2023
|
BHABANI HALOI
|
0406003WL030504
|
BHABANI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705405
|
|
BHABANI HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PASCHIM NALBARI
|
AS-06-003-002-001/263
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362303
|
10/03/2023
|
NAMITA HALOI
|
0406003WL030504
|
NAMITA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705400
|
|
NAMITA HALOI W/O-JOHN HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PASCHIM NALBARI
|
AS-06-003-002-001/264
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362304
|
10/03/2023
|
BINITA BARMAN
|
0406003WL030504
|
BINITA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705412
|
|
BINITA BARMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PASCHIM NALBARI
|
AS-06-003-002-001/266
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362305
|
10/03/2023
|
BISWAJIT HALOI
|
0406003WL030504
|
BISWAJIT HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705441
|
|
BISWAJIT HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PASCHIM NALBARI
|
AS-06-003-002-001/269
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362308
|
10/03/2023
|
MIRA HALOI
|
0406003WL030504
|
MIRA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705402
|
|
MIRA HALOI W/O-KUSHAL HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PASCHIM NALBARI
|
AS-06-003-002-001/280
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362310
|
10/03/2023
|
RINA DAS
|
0406003WL030504
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705444
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PASCHIM NALBARI
|
AS-06-003-002-001/298
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362311
|
10/03/2023
|
YAMINI HALOI
|
0406003WL030504
|
YAMINI HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705401
|
|
JAMINI HALOI W/O-JAGADISH HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
PASCHIM NALBARI
|
AS-06-003-002-001/32
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362313
|
10/03/2023
|
KUSAL HALOI
|
0406003WL030504
|
KUSAL HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705440
|
|
KUSHAL HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PASCHIM NALBARI
|
AS-06-003-002-001/36
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362316
|
10/03/2023
|
PAKHILA DAS
|
0406003WL030504
|
PAKHILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705434
|
|
POKHILA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PASCHIM NALBARI
|
AS-06-003-002-001/39
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362318
|
10/03/2023
|
GOUTAM DAS
|
0406003WL030504
|
GOUTAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705406
|
|
GAUTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PASCHIM NALBARI
|
AS-06-003-002-001/39
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362319
|
10/03/2023
|
NILIMA DAS
|
0406003WL030504
|
NILIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705411
|
|
NILIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PASCHIM NALBARI
|
AS-06-003-002-001/433
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362321
|
10/03/2023
|
KULADA HALOI
|
0406003WL030504
|
KULADA HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705433
|
|
KULADA HALOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
PASCHIM NALBARI
|
AS-06-003-002-001/440
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362322
|
10/03/2023
|
JANAKI DAS
|
0406003WL030504
|
JANAKI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705443
|
|
JANAKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PASCHIM NALBARI
|
AS-06-003-002-001/89
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362323
|
10/03/2023
|
AJIT HALOI
|
0406003WL030504
|
AJIT HALOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705408
|
|
AJIT HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PASCHIM NALBARI
|
AS-06-003-002-002/176
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362324
|
10/03/2023
|
Tachema Bibi
|
0406003WL030504
|
Tachema Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705436
|
|
TACHEMA BIB
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PASCHIM NALBARI
|
AS-06-003-002-002/254
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362326
|
10/03/2023
|
HASER ALI
|
0406003WL030504
|
HASER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705415
|
|
HASER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PASCHIM NALBARI
|
AS-06-003-002-002/256
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362327
|
10/03/2023
|
ROUCHANA BEGUM
|
0406003WL030504
|
ROUCHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705435
|
|
MRS RAUCHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PASCHIM NALBARI
|
AS-06-003-002-002/468
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362329
|
10/03/2023
|
SANGITA DAS
|
0406003WL030504
|
SANGITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705413
|
|
SANGITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PASCHIM NALBARI
|
AS-06-003-002-002/502
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362331
|
10/03/2023
|
MANIMA BEGUM
|
0406003WL030504
|
MANIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705437
|
|
MISS MANIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PASCHIM NALBARI
|
AS-06-003-002-002/537
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362333
|
10/03/2023
|
MIRA BEGUM
|
0406003WL030504
|
MIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705442
|
|
MIRA BEGAM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PASCHIM NALBARI
|
AS-06-003-002-002/537
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362332
|
10/03/2023
|
MUN ALI
|
0406003WL030504
|
MUN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705445
|
|
MUN ALI S/O-AMIN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PASCHIM NALBARI
|
AS-06-003-002-002/65
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362335
|
10/03/2023
|
IPEN DAS
|
0406003WL030504
|
IPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705407
|
|
IPEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PASCHIM NALBARI
|
AS-06-003-002-002/814
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362338
|
10/03/2023
|
RABIYA BEGUM
|
0406003WL030504
|
RABIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705438
|
|
RABIA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PASCHIM NALBARI
|
AS-06-003-002-004/1003
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362339
|
10/03/2023
|
RUPAM KAKATI
|
0406003WL030504
|
RUPAM KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705403
|
|
RUPAM KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PASCHIM NALBARI
|
AS-06-003-002-004/1041
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362342
|
10/03/2023
|
LIPIKA DUTTA
|
0406003WL030504
|
LIPIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705439
|
|
LIPIKA DUTTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PASCHIM NALBARI
|
AS-06-003-002-004/1058
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362343
|
10/03/2023
|
RINA BAYAN
|
0406003WL030504
|
RINA BAYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705399
|
|
RINA BAYAN W/O-KUMUD BAYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
PASCHIM NALBARI
|
AS-06-003-002-004/1198
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362345
|
10/03/2023
|
NIRALA DAS
|
0406003WL030504
|
NIRALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705404
|
|
NIRALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PASCHIM NALBARI
|
AS-06-003-002-004/473
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362346
|
10/03/2023
|
ANIRUDHA DEKA
|
0406003WL030504
|
ANIRUDHA DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705410
|
|
MR ANIRUDDHA DEKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PASCHIM NALBARI
|
AS-06-003-002-004/950
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362347
|
10/03/2023
|
Nilkanta Das
|
0406003WL030504
|
Nilkanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705416
|
|
NILKANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
PASCHIM NALBARI
|
AS-06-003-002-002/251
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362325
|
10/03/2023
|
SABER ALI
|
0406003WL030504
|
SABER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705414
|
|
SABER ALI S/O LT KADER ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
PASCHIM NALBARI
|
AS-06-003-002-001/267
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362306
|
10/03/2023
|
BHADRESWAR DAS
|
0406003WL030504
|
BHADRESWAR DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705426
|
|
BHADRASWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PASCHIM NALBARI
|
AS-06-003-002-001/268
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362307
|
10/03/2023
|
NALINI DAS
|
0406003WL030504
|
NALINI DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705431
|
|
MR NALINI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
PASCHIM NALBARI
|
AS-06-003-002-001/270
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362309
|
10/03/2023
|
ANJANA DAS
|
0406003WL030504
|
ANJANA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705418
|
|
ANJANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PASCHIM NALBARI
|
AS-06-003-002-001/301
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362312
|
10/03/2023
|
UJBALA DAS
|
0406003WL030504
|
UJBALA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705419
|
|
UJBALA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PASCHIM NALBARI
|
AS-06-003-002-001/335
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362314
|
10/03/2023
|
CHAYARANI HALOI
|
0406003WL030504
|
CHAYARANI HALOI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705425
|
|
SAYARANI HALOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PASCHIM NALBARI
|
AS-06-003-002-001/345
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362315
|
10/03/2023
|
Rafikul Islam
|
0406003WL030504
|
Rafikul Islam
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705421
|
|
RAFIKUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PASCHIM NALBARI
|
AS-06-003-002-001/38
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362317
|
10/03/2023
|
BIJIT DAS
|
0406003WL030504
|
BIJIT DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705430
|
|
MR BIJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
PASCHIM NALBARI
|
AS-06-003-002-001/40
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362320
|
10/03/2023
|
MITNTU DAS
|
0406003WL030504
|
MITNTU DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705427
|
|
MINTU RANI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PASCHIM NALBARI
|
AS-06-003-002-002/425
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362328
|
10/03/2023
|
RINA BIBI
|
0406003WL030504
|
RINA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705428
|
|
RINA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PASCHIM NALBARI
|
AS-06-003-002-002/483
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362330
|
10/03/2023
|
ANIMA BIBI
|
0406003WL030504
|
ANIMA BIBI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705432
|
|
MRS ANIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PASCHIM NALBARI
|
AS-06-003-002-002/543
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362334
|
10/03/2023
|
BITU ALI
|
0406003WL030504
|
BITU ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705423
|
|
Bitu Ali
|
BANK OF BARODA(606985)
|
|
43
|
PASCHIM NALBARI
|
AS-06-003-002-002/70
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362336
|
10/03/2023
|
ALAKA DAS
|
0406003WL030504
|
ALAKA DAS
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705422
|
|
MRS ALAKA DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
PASCHIM NALBARI
|
AS-06-003-002-002/807
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362337
|
10/03/2023
|
RABBIL ALI
|
0406003WL030504
|
RABBIL ALI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705429
|
|
SHRI RABIL ALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PASCHIM NALBARI
|
AS-06-003-002-004/1009
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362340
|
10/03/2023
|
DHRUBAJYOTI MEDHI
|
0406003WL030504
|
DHRUBAJYOTI MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705417
|
|
DHRUBAJYOTI MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PASCHIM NALBARI
|
AS-06-003-002-004/1013
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362341
|
10/03/2023
|
HIRAKJYOTI MEDHI
|
0406003WL030504
|
HIRAKJYOTI MEDHI
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705420
|
|
HIRAKJYOTI MEDHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
PASCHIM NALBARI
|
AS-06-003-002-004/112
(22 No. Dakshin Khetri Dharmapur)
|
0406003000NRG23100320230362344
|
10/03/2023
|
NIRUBALA BARMAN
|
0406003WL030504
|
NIRUBALA BARMAN
|
00415
|
SBIN0009577
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062705424
|
|
MRS NIRUBALA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|