|
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
|
NORTH WEST JORHAT
|
AS-15-004-016-001/267
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043456
|
07/05/2022
|
ANJAN SAIKIA
|
0415004WL001502
|
ANJAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673065
|
|
ANJANSAIKIA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-016-001/904
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220042935
|
07/05/2022
|
BIDYA GOGOI
|
0415004WL001479
|
BIDYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673064
|
|
BIDYAGOGOI
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-016-002/396
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043276
|
07/05/2022
|
SARAT BORA
|
0415004WL001488
|
SARAT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673063
|
|
SARATBORA
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-016-002/475
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043278
|
07/05/2022
|
REKHAMONI BORA GOGOI
|
0415004WL001488
|
REKHAMONI BORA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673066
|
|
REKHAMONIBORAGOGOI
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-016-004/279
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043279
|
07/05/2022
|
DIPASHA BOIRAGI
|
0415004WL001488
|
DIPASHA BOIRAGI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673062
|
|
DIPASHABOIRAGI
|
()
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-016-004/513
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043281
|
07/05/2022
|
JATIN CHANDRA BORAH
|
0415004WL001488
|
JATIN CHANDRA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673067
|
|
JATINCHANDRABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-016-001/196
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220042930
|
07/05/2022
|
BIJU BORA
|
0415004WL001479
|
BIJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673104
|
|
BIJUBORA
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-016-001/196
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220042929
|
07/05/2022
|
PORAG JYOTI BORA
|
0415004WL001479
|
PORAG JYOTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673077
|
|
PORAGJYOTIBORA
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-016-001/26
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043436
|
07/05/2022
|
SUSHILSAIKIA
|
0415004WL001498
|
SUSHILSAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673076
|
|
SUSHILSAIKIA
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-016-001/399
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043457
|
07/05/2022
|
JUNMONI DAS
|
0415004WL001502
|
JUNMONI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673094
|
|
JUNMONIDAS
|
()
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-016-001/400
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043458
|
07/05/2022
|
BHONI DAS
|
0415004WL001502
|
BHONI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673097
|
|
BHONIDAS
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-016-001/407
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043459
|
07/05/2022
|
MONALISA DAS
|
0415004WL001502
|
MONALISA DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673084
|
|
MONALISADAS
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-016-001/409
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043460
|
07/05/2022
|
DIPTI DAS
|
0415004WL001502
|
DIPTI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673083
|
|
DIPTIDAS
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-016-001/409
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043461
|
07/05/2022
|
Manik Ch. Das
|
0415004WL001502
|
Manik Ch. Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673087
|
|
ManikCh.Das
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-016-001/410
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043462
|
07/05/2022
|
KALPANA DAS
|
0415004WL001502
|
KALPANA DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673093
|
|
KALPANADAS
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-016-001/425
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043437
|
07/05/2022
|
JINA SAIKIA
|
0415004WL001498
|
JINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673100
|
|
JINASAIKIA
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-016-001/427
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043438
|
07/05/2022
|
LILIMAI SAIKIA
|
0415004WL001498
|
LILIMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673096
|
|
LILIMAISAIKIA
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-016-001/439
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043439
|
07/05/2022
|
Bhodeswari Kalita
|
0415004WL001498
|
Bhodeswari Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673078
|
|
BhodeswariKalita
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-016-001/448
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043440
|
07/05/2022
|
Mina Bora
|
0415004WL001498
|
Mina Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673105
|
|
MinaBora
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-016-001/494
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043463
|
07/05/2022
|
JOIYA DAS
|
0415004WL001502
|
JOIYA DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673106
|
|
JOIYADAS
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-016-001/587
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043464
|
07/05/2022
|
Dipali Das
|
0415004WL001502
|
Dipali Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673095
|
|
DipaliDas
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-016-001/615
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043467
|
07/05/2022
|
Konbhedu Das
|
0415004WL001503
|
Konbhedu Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673089
|
|
KonbheduDas
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-016-001/620
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043442
|
07/05/2022
|
RANJANA DAS
|
0415004WL001498
|
RANJANA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673103
|
|
RANJANADAS
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-016-001/621
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220042931
|
07/05/2022
|
Bogi Das
|
0415004WL001479
|
Bogi Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269673110
|
|
BogiDas
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-016-001/640
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043468
|
07/05/2022
|
GAJENDRA DAS
|
0415004WL001503
|
GAJENDRA DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673109
|
|
GAJENDRADAS
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-016-001/648
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043469
|
07/05/2022
|
Prodip Das
|
0415004WL001503
|
Prodip Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673101
|
|
ProdipDas
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-016-001/651
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043470
|
07/05/2022
|
Bondana Das
|
0415004WL001503
|
Bondana Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673099
|
|
BondanaDas
|
()
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-016-001/656
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043472
|
07/05/2022
|
Biuty Das
|
0415004WL001503
|
Biuty Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673086
|
|
BiutyDas
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-016-001/660
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043473
|
07/05/2022
|
JINU DAS
|
0415004WL001503
|
JINU DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673108
|
|
JINUDAS
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-016-001/662
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043621
|
07/05/2022
|
Rupali Das
|
0415004WL001506
|
Rupali Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673090
|
|
RupaliDas
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-016-001/822
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043623
|
07/05/2022
|
MOONMI DAS
|
0415004WL001506
|
MOONMI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673082
|
|
MOONMIDAS
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-016-001/823
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043624
|
07/05/2022
|
MAATU DAS
|
0415004WL001506
|
MAATU DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673107
|
|
MAATUDAS
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-016-001/831
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220042932
|
07/05/2022
|
JOLI DAS
|
0415004WL001479
|
JOLI DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269673079
|
|
JOLIDAS
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-016-001/833
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043445
|
07/05/2022
|
PRADIP BORA
|
0415004WL001499
|
PRADIP BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673088
|
|
PRADIPBORA
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-016-001/846
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043626
|
07/05/2022
|
JUNMONI DAS
|
0415004WL001506
|
JUNMONI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673102
|
|
JUNMONIDAS
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-016-002/220
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043275
|
07/05/2022
|
JADOB BORAH
|
0415004WL001488
|
JADOB BORAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269673092
|
|
JADOBBORAH
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-016-002/469
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043277
|
07/05/2022
|
RUBUL BORA
|
0415004WL001488
|
RUBUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673091
|
|
RUBULBORA
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-016-005/109
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043627
|
07/05/2022
|
MAMU DAS
|
0415004WL001506
|
MAMU DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673081
|
|
MAMUDAS
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-016-005/110
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043628
|
07/05/2022
|
SABITRI DAS
|
0415004WL001506
|
SABITRI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673080
|
|
SABITRIDAS
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-016-005/6
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043629
|
07/05/2022
|
PRANOB DAS
|
0415004WL001506
|
PRANOB DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673085
|
|
PRANOBDAS
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-016-005/63
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043630
|
07/05/2022
|
RAJEN DAS
|
0415004WL001506
|
RAJEN DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673098
|
|
RAJENDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-016-001/13
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220042928
|
07/05/2022
|
Ajit Bora
|
0415004WL001479
|
Ajit Bora
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673058
|
|
AjitBora
|
()
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-016-001/654
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043471
|
07/05/2022
|
Jimpi Das
|
0415004WL001503
|
Jimpi Das
|
00176
|
IDIB000D625
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673059
|
|
JimpiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-016-001/818
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043622
|
07/05/2022
|
Anima Das
|
0415004WL001506
|
Anima Das
|
00354
|
PUNB0073820
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673060
|
|
AnimaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-016-001/840
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043625
|
07/05/2022
|
RUPJYOTI DAS
|
0415004WL001506
|
RUPJYOTI DAS
|
00354
|
PUNB0115610
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673061
|
|
RUPJYOTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-016-001/655
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043443
|
07/05/2022
|
Santosh Das
|
0415004WL001498
|
Santosh Das
|
00415
|
SBIN0000104
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673068
|
|
MR SONTOSH KR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-016-001/499
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043441
|
07/05/2022
|
LAKHIMAI DAS
|
0415004WL001498
|
LAKHIMAI DAS
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673072
|
|
MRS LAKSHIMAI DAS
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-016-001/592
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043465
|
07/05/2022
|
Bhonikon Das
|
0415004WL001503
|
Bhonikon Das
|
00415
|
SBIN0007575
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673070
|
|
MRS MINALEE DAS
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-016-001/599
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043466
|
07/05/2022
|
Podum Das
|
0415004WL001503
|
Podum Das
|
00415
|
SBIN0007575
|
458
|
458
|
Processed
|
16/05/2022
|
|
1269673071
|
|
MR PADUM CH DAS
|
()
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-016-001/655
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043444
|
07/05/2022
|
SMRITI REKHA DAS
|
0415004WL001499
|
SMRITI REKHA DAS
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673073
|
|
MRS SMRITI REKHA DAS
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-016-001/904
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220042933
|
07/05/2022
|
MONTU GOGOI
|
0415004WL001479
|
MONTU GOGOI
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673069
|
|
MR MONTU GOGOI
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-016-004/513
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220043280
|
07/05/2022
|
RITA BORA
|
0415004WL001488
|
RITA BORA
|
00415
|
SBIN0007575
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673074
|
|
MRS RITA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
53
|
NORTH WEST JORHAT
|
AS-15-004-016-001/904
(30 No.Uttar Pachim Charigaon)
|
0415004000NRG23070520220042934
|
07/05/2022
|
MUNU GOGOI
|
0415004WL001479
|
MUNU GOGOI
|
00462
|
UCBA0000742
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269673075
|
|
MUNU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46029
|
46029
|
|
|
|
|
|
|
|