|
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-15-004-004-001/1028
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23170120230278457
|
17/01/2023
|
MANJITA BORA
|
0415004WL034350
|
MANJITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710175
|
|
MANJITA BORA
|
()
|
|
2
|
NORTH WEST JORHAT
|
AS-15-004-004-001/58
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23170120230278461
|
17/01/2023
|
INDU GOGOI
|
0415004WL034350
|
INDU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710177
|
|
INDU GOGOI
|
()
|
|
3
|
NORTH WEST JORHAT
|
AS-15-004-004-001/58
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23170120230278460
|
17/01/2023
|
SRI. MRIDUL GOGOI
|
0415004WL034350
|
SRI. MRIDUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710176
|
|
SRI. MRIDUL GOGOI
|
()
|
|
4
|
NORTH WEST JORHAT
|
AS-15-004-004-001/71
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23170120230278463
|
17/01/2023
|
JINTU HANDIQUE
|
0415004WL034350
|
JINTU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710170
|
|
JINTU HANDIQUE
|
()
|
|
5
|
NORTH WEST JORHAT
|
AS-15-004-012-004/221
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278374
|
17/01/2023
|
GABARSING MISSONG
|
0415004WL034335
|
GABARSING MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710174
|
|
GABARSING MISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
NORTH WEST JORHAT
|
AS-15-004-004-001/58
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23170120230278462
|
17/01/2023
|
HIROK JYOTI GOGOI
|
0415004WL034350
|
HIROK JYOTI GOGOI
|
00045
|
BARB0KOTOKI
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710164
|
|
HIROK JYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NORTH WEST JORHAT
|
AS-15-004-001-001/110
(38 NO. Baligaon GP)
|
0415004000NRG23170120230278295
|
17/01/2023
|
PRONATI DAS
|
0415004WL034319
|
PRONATI DAS
|
00048
|
BKID0004062
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128710209
|
|
PRONATI DAS
|
()
|
|
8
|
NORTH WEST JORHAT
|
AS-15-004-001-001/110
(38 NO. Baligaon GP)
|
0415004000NRG23170120230278294
|
17/01/2023
|
RANJIT DAS
|
0415004WL034319
|
RANJIT DAS
|
00048
|
BKID0004062
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128710165
|
|
RANJIT DAS
|
()
|
|
9
|
NORTH WEST JORHAT
|
AS-15-004-001-001/677
(38 NO. Baligaon GP)
|
0415004000NRG23170120230278287
|
17/01/2023
|
KIRAN DAS
|
0415004WL034317
|
KIRAN DAS
|
00048
|
BKID0004062
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128710166
|
|
KIRAN DAS
|
()
|
|
10
|
NORTH WEST JORHAT
|
AS-15-004-001-004/1010
(38 NO. Baligaon GP)
|
0415004000NRG23170120230278289
|
17/01/2023
|
Faguni Neog
|
0415004WL034317
|
Faguni Neog
|
00048
|
BKID0004062
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128710167
|
|
Faguni Neog
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
NORTH WEST JORHAT
|
AS-15-004-012-004/202
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278389
|
17/01/2023
|
DIPTI BORI
|
0415004WL034337
|
DIPTI BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710204
|
|
DIPTI BORI
|
()
|
|
12
|
NORTH WEST JORHAT
|
AS-15-004-012-004/203
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278391
|
17/01/2023
|
ANIMA DOLEY
|
0415004WL034337
|
ANIMA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710198
|
|
ANIMA DOLEY
|
()
|
|
13
|
NORTH WEST JORHAT
|
AS-15-004-012-004/203
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278390
|
17/01/2023
|
JUNMONI DOLEY
|
0415004WL034337
|
JUNMONI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710205
|
|
JUNMONI DOLEY
|
()
|
|
14
|
NORTH WEST JORHAT
|
AS-15-004-012-004/208
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278392
|
17/01/2023
|
SEWALI TAYE
|
0415004WL034337
|
SEWALI TAYE
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710206
|
|
SEWALI TAYE
|
()
|
|
15
|
NORTH WEST JORHAT
|
AS-15-004-012-004/210
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278393
|
17/01/2023
|
BOBITA DOLEY
|
0415004WL034337
|
BOBITA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710196
|
|
BOBITA DOLEY
|
()
|
|
16
|
NORTH WEST JORHAT
|
AS-15-004-012-004/211
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278394
|
17/01/2023
|
BANTI BORI
|
0415004WL034337
|
BANTI BORI
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710203
|
|
BANTI BORI
|
()
|
|
17
|
NORTH WEST JORHAT
|
AS-15-004-012-004/217
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278395
|
17/01/2023
|
KANENG MICHING
|
0415004WL034337
|
KANENG MICHING
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710208
|
|
KANENG MICHING
|
()
|
|
18
|
NORTH WEST JORHAT
|
AS-15-004-012-004/224
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278396
|
17/01/2023
|
AACHAO DOLEY
|
0415004WL034337
|
AACHAO DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710207
|
|
AACHAO DOLEY
|
()
|
|
19
|
NORTH WEST JORHAT
|
AS-15-004-012-004/226
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278397
|
17/01/2023
|
NIJORA PEGU
|
0415004WL034337
|
NIJORA PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710200
|
|
NIJORA PEGU
|
()
|
|
20
|
NORTH WEST JORHAT
|
AS-15-004-012-004/231
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278398
|
17/01/2023
|
KANCHANMATI DOLEY
|
0415004WL034337
|
KANCHANMATI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710201
|
|
KANCHANMATI DOLEY
|
()
|
|
21
|
NORTH WEST JORHAT
|
AS-15-004-012-004/238
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278399
|
17/01/2023
|
RUPA DOLEY
|
0415004WL034337
|
RUPA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710202
|
|
RUPA DOLEY
|
()
|
|
22
|
NORTH WEST JORHAT
|
AS-15-004-012-004/246
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278400
|
17/01/2023
|
CHOJAMITA DOLEY
|
0415004WL034337
|
CHOJAMITA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710192
|
|
CHOJAMITA DOLEY
|
()
|
|
23
|
NORTH WEST JORHAT
|
AS-15-004-012-004/255
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278401
|
17/01/2023
|
HIRAMAI DOLEY
|
0415004WL034337
|
HIRAMAI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710193
|
|
HIRAMAI DOLEY
|
()
|
|
24
|
NORTH WEST JORHAT
|
AS-15-004-012-004/30
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278403
|
17/01/2023
|
SAKUNTALA DOLEY
|
0415004WL034337
|
SAKUNTALA DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710199
|
|
SAKUNTALA DOLEY
|
()
|
|
25
|
NORTH WEST JORHAT
|
AS-15-004-012-004/714
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278404
|
17/01/2023
|
DIPTI MICHING
|
0415004WL034337
|
DIPTI MICHING
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710197
|
|
DIPTI MICHING
|
()
|
|
26
|
NORTH WEST JORHAT
|
AS-15-004-012-004/98
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278405
|
17/01/2023
|
MIKACHIRI PEGU
|
0415004WL034337
|
MIKACHIRI PEGU
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710194
|
|
MIKACHIRI PEGU
|
()
|
|
27
|
NORTH WEST JORHAT
|
AS-15-004-012-004/99
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278406
|
17/01/2023
|
RITAMANI DOLEY
|
0415004WL034337
|
RITAMANI DOLEY
|
00078
|
CNRB0006681
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710195
|
|
RITAMANI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
28
|
NORTH WEST JORHAT
|
AS-15-004-001-001/269
(38 NO. Baligaon GP)
|
0415004000NRG23170120230278283
|
17/01/2023
|
Kapahi Das
|
0415004WL034317
|
Kapahi Das
|
00176
|
IDIB000D625
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128710182
|
|
Kapahi Das
|
()
|
|
29
|
NORTH WEST JORHAT
|
AS-15-004-004-001/329
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23170120230278458
|
17/01/2023
|
SHANTI BORA
|
0415004WL034350
|
SHANTI BORA
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710183
|
|
SHANTI BORA
|
()
|
|
30
|
NORTH WEST JORHAT
|
AS-15-004-012-002/130
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278366
|
17/01/2023
|
Mazi Doley
|
0415004WL034335
|
Mazi Doley
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710214
|
|
Mazi Doley
|
()
|
|
31
|
NORTH WEST JORHAT
|
AS-15-004-012-002/185
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278367
|
17/01/2023
|
ANUP PEGU
|
0415004WL034335
|
ANUP PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710184
|
|
ANUP PEGU
|
()
|
|
32
|
NORTH WEST JORHAT
|
AS-15-004-012-002/386
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278368
|
17/01/2023
|
PAPLU DOLEY
|
0415004WL034335
|
PAPLU DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710181
|
|
PAPLU DOLEY
|
()
|
|
33
|
NORTH WEST JORHAT
|
AS-15-004-012-002/388
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278369
|
17/01/2023
|
BISWA DOLEY
|
0415004WL034335
|
BISWA DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710189
|
|
BISWA DOLEY
|
()
|
|
34
|
NORTH WEST JORHAT
|
AS-15-004-012-002/392
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278370
|
17/01/2023
|
BARUA PEGU
|
0415004WL034335
|
BARUA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710190
|
|
BARUA PEGU
|
()
|
|
35
|
NORTH WEST JORHAT
|
AS-15-004-012-002/394
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278371
|
17/01/2023
|
BINUD DOLEY
|
0415004WL034335
|
BINUD DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710168
|
|
BINUD DOLEY
|
()
|
|
36
|
NORTH WEST JORHAT
|
AS-15-004-012-002/43
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278372
|
17/01/2023
|
JIVAKANTA DOLEY
|
0415004WL034335
|
JIVAKANTA DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710213
|
|
JIVAKANTA DOLEY
|
()
|
|
37
|
NORTH WEST JORHAT
|
AS-15-004-012-003/8
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278373
|
17/01/2023
|
MONTI PEGU
|
0415004WL034335
|
MONTI PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710187
|
|
MONTI PEGU
|
()
|
|
38
|
NORTH WEST JORHAT
|
AS-15-004-012-010/10
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278379
|
17/01/2023
|
ABHAW PEGU
|
0415004WL034335
|
ABHAW PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710185
|
|
ABHAW PEGU
|
()
|
|
39
|
NORTH WEST JORHAT
|
AS-15-004-012-010/12
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278380
|
17/01/2023
|
AMERIKA DOLEY
|
0415004WL034335
|
AMERIKA DOLEY
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710186
|
|
AMERIKA DOLEY
|
()
|
|
40
|
NORTH WEST JORHAT
|
AS-15-004-012-010/20
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278381
|
17/01/2023
|
UMA KANTA PEGU
|
0415004WL034335
|
UMA KANTA PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710191
|
|
UMA KANTA PEGU
|
()
|
|
41
|
NORTH WEST JORHAT
|
AS-15-004-012-010/3
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278382
|
17/01/2023
|
BABU DAS
|
0415004WL034335
|
BABU DAS
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710188
|
|
BABU DAS
|
()
|
|
42
|
NORTH WEST JORHAT
|
AS-15-004-012-010/702
(40NO. UTTAR PORBATIA JANAJATI)
|
0415004000NRG23170120230278384
|
17/01/2023
|
MITHUN PEGU
|
0415004WL034335
|
MITHUN PEGU
|
00176
|
IDIB000D625
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710215
|
|
MITHUN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
43
|
NORTH WEST JORHAT
|
AS-15-004-006-001/26
(36No.Nowboisha)
|
0415004000NRG23170120230278291
|
17/01/2023
|
SRI. KON SAIKIA
|
0415004WL034318
|
SRI. KON SAIKIA
|
00354
|
PUNB0073820
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8128710180
|
|
SRI. KON SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
44
|
NORTH WEST JORHAT
|
AS-15-004-001-001/48
(38 NO. Baligaon GP)
|
0415004000NRG23170120230278284
|
17/01/2023
|
KHOGEN DAS
|
0415004WL034317
|
KHOGEN DAS
|
00354
|
PUNB0081220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128710178
|
|
KHOGEN DAS
|
()
|
|
45
|
NORTH WEST JORHAT
|
AS-15-004-001-001/49
(38 NO. Baligaon GP)
|
0415004000NRG23170120230278285
|
17/01/2023
|
JOY DAS
|
0415004WL034317
|
JOY DAS
|
00354
|
PUNB0081220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128710179
|
|
JOY DAS
|
()
|
|
46
|
NORTH WEST JORHAT
|
AS-15-004-001-001/61
(38 NO. Baligaon GP)
|
0415004000NRG23170120230278286
|
17/01/2023
|
RUPOM DAS
|
0415004WL034317
|
RUPOM DAS
|
00354
|
PUNB0081220
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128710212
|
|
RUPOM DAS
|
()
|
|
47
|
NORTH WEST JORHAT
|
AS-15-004-006-001/1025
(36No.Nowboisha)
|
0415004000NRG23170120230278290
|
17/01/2023
|
KOLIYA BORA
|
0415004WL034318
|
KOLIYA BORA
|
00354
|
PUNB0081220
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128710210
|
|
KOLIYA BORA
|
()
|
|
48
|
NORTH WEST JORHAT
|
AS-15-004-006-001/938
(36No.Nowboisha)
|
0415004000NRG23170120230278292
|
17/01/2023
|
RUPAK NEOG
|
0415004WL034318
|
RUPAK NEOG
|
00354
|
PUNB0081220
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128710169
|
|
RUPAK NEOG
|
()
|
|
49
|
NORTH WEST JORHAT
|
AS-15-004-006-002/547
(36No.Nowboisha)
|
0415004000NRG23170120230278293
|
17/01/2023
|
SRIMOL RAI
|
0415004WL034318
|
SRIMOL RAI
|
00354
|
PUNB0081220
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8128710211
|
|
SRIMOL RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
50
|
NORTH WEST JORHAT
|
AS-15-004-001-001/888
(38 NO. Baligaon GP)
|
0415004000NRG23170120230278288
|
17/01/2023
|
GUNADA DAS
|
0415004WL034317
|
GUNADA DAS
|
00415
|
SBIN0009192
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8128710173
|
|
MRS GUNADA DAS
|
()
|
|
51
|
NORTH WEST JORHAT
|
AS-15-004-004-001/329
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23170120230278459
|
17/01/2023
|
SHANTI BORA
|
0415004WL034350
|
SHANTI BORA
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710171
|
|
MRS SHANTI BORA
|
()
|
|
52
|
NORTH WEST JORHAT
|
AS-15-004-004-001/71
(39 NO UTTTAR BALIGAON PARBATIA)
|
0415004000NRG23170120230278464
|
17/01/2023
|
KALPANA HANDIQUE
|
0415004WL034350
|
KALPANA HANDIQUE
|
00415
|
SBIN0009192
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8128710172
|
|
MRS KALPANA HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85646
|
85646
|
|
|
|
|
|
|
|