|
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
|
Gobardhana(BTC)
|
AS-24-007-006-001/2029
(Nimua)
|
0424007000NRG23230520220061880
|
24/05/2022
|
Hirakjoti Boro
|
0424007WL002154
|
Hirakjoti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622883
|
|
HirakjotiBoro
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/2048
(Nimua)
|
0424007000NRG23230520220061881
|
24/05/2022
|
Swmdwn Machahary
|
0424007WL002154
|
Swmdwn Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622882
|
|
SwmdwnMachahary
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-001/2061
(Nimua)
|
0424007000NRG23230520220061883
|
24/05/2022
|
Jyotish Goyary
|
0424007WL002154
|
Jyotish Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622886
|
|
JyotishGoyary
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-001/2068
(Nimua)
|
0424007000NRG23230520220061884
|
24/05/2022
|
Tarali Boro
|
0424007WL002154
|
Tarali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622888
|
|
TaraliBoro
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/2069
(Nimua)
|
0424007000NRG23230520220061885
|
24/05/2022
|
Roynti Goyary
|
0424007WL002154
|
Roynti Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622884
|
|
RoyntiGoyary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/2084
(Nimua)
|
0424007000NRG23230520220061886
|
24/05/2022
|
Biren Basumatary
|
0424007WL002154
|
Biren Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622887
|
|
BirenBasumatary
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-001/2085
(Nimua)
|
0424007000NRG23230520220061887
|
24/05/2022
|
Junuta Basumatary
|
0424007WL002154
|
Junuta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622885
|
|
JunutaBasumatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-001/3075
(Nimua)
|
0424007000NRG23230520220061889
|
24/05/2022
|
Samendra Gayary
|
0424007WL002154
|
Samendra Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622860
|
|
SamendraGayary
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-001/3077
(Nimua)
|
0424007000NRG23230520220061890
|
24/05/2022
|
Manika Machahary
|
0424007WL002154
|
Manika Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622873
|
|
ManikaMachahary
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-001/3078
(Nimua)
|
0424007000NRG23230520220061891
|
24/05/2022
|
Lalan Gayari
|
0424007WL002154
|
Lalan Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622869
|
|
LalanGayari
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-001/3079
(Nimua)
|
0424007000NRG23230520220061892
|
24/05/2022
|
Thumpe Basumatari
|
0424007WL002154
|
Thumpe Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622867
|
|
ThumpeBasumatari
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/3080
(Nimua)
|
0424007000NRG23230520220061893
|
24/05/2022
|
Ranjit Basumatari
|
0424007WL002154
|
Ranjit Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622868
|
|
RanjitBasumatari
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-001/3082
(Nimua)
|
0424007000NRG23230520220061894
|
24/05/2022
|
Sabita Basumatary
|
0424007WL002154
|
Sabita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622875
|
|
SabitaBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-001/3084
(Nimua)
|
0424007000NRG23230520220061895
|
24/05/2022
|
Suju Bala Brahma
|
0424007WL002154
|
Suju Bala Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622874
|
|
SujuBalaBrahma
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-001/3085
(Nimua)
|
0424007000NRG23230520220061896
|
24/05/2022
|
Damayanti Basumatary
|
0424007WL002154
|
Damayanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622878
|
|
DamayantiBasumatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-001/3086
(Nimua)
|
0424007000NRG23230520220061897
|
24/05/2022
|
Sukan Basumatary
|
0424007WL002154
|
Sukan Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622862
|
|
SukanBasumatary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-001/3087
(Nimua)
|
0424007000NRG23230520220061898
|
24/05/2022
|
Susmita Narzary
|
0424007WL002154
|
Susmita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622871
|
|
SusmitaNarzary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-001/3088
(Nimua)
|
0424007000NRG23230520220061899
|
24/05/2022
|
Ganabati Boro
|
0424007WL002154
|
Ganabati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622872
|
|
GanabatiBoro
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-001/3089
(Nimua)
|
0424007000NRG23230520220061900
|
24/05/2022
|
Binashri Basumatary
|
0424007WL002154
|
Binashri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622876
|
|
BinashriBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-001/3090
(Nimua)
|
0424007000NRG23230520220061901
|
24/05/2022
|
Ronima Basumatary
|
0424007WL002154
|
Ronima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622877
|
|
RonimaBasumatary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-001/3091
(Nimua)
|
0424007000NRG23230520220061902
|
24/05/2022
|
Karna Gayary
|
0424007WL002154
|
Karna Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622864
|
|
KarnaGayary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-001/3092
(Nimua)
|
0424007000NRG23230520220061903
|
24/05/2022
|
Mantu Goyary
|
0424007WL002154
|
Mantu Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622870
|
|
MantuGoyary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-001/3094
(Nimua)
|
0424007000NRG23230520220061904
|
24/05/2022
|
Rabin Gayari
|
0424007WL002154
|
Rabin Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622863
|
|
RabinGayari
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-001/3095
(Nimua)
|
0424007000NRG23230520220061906
|
24/05/2022
|
Chandi Basumatary
|
0424007WL002154
|
Chandi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622865
|
|
ChandiBasumatary
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-001/3097
(Nimua)
|
0424007000NRG23230520220061907
|
24/05/2022
|
Ranjani Basumatary
|
0424007WL002154
|
Ranjani Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622861
|
|
RanjaniBasumatary
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-001/3098
(Nimua)
|
0424007000NRG23230520220061908
|
24/05/2022
|
Tapeswari Gayari
|
0424007WL002154
|
Tapeswari Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622866
|
|
TapeswariGayari
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-001/3105
(Nimua)
|
0424007000NRG23230520220061909
|
24/05/2022
|
Ratul Gayary
|
0424007WL002154
|
Ratul Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622893
|
|
RatulGayary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-003/150
(Nimua)
|
0424007000NRG23230520220061920
|
24/05/2022
|
Bhala Owary
|
0424007WL002154
|
Bhala Owary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622897
|
|
BhalaOwary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-005/2049
(Nimua)
|
0424007000NRG23230520220061923
|
24/05/2022
|
Sarojani Barman
|
0424007WL002154
|
Sarojani Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622892
|
|
SarojaniBarman
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-005/3052
(Nimua)
|
0424007000NRG23230520220061926
|
24/05/2022
|
Basanti Bala Singha
|
0424007WL002154
|
Basanti Bala Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622891
|
|
BasantiBalaSingha
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-005/3070
(Nimua)
|
0424007000NRG23230520220061927
|
24/05/2022
|
Sarathibala Ray
|
0424007WL002154
|
Sarathibala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622859
|
|
SarathibalaRay
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-005/3086
(Nimua)
|
0424007000NRG23230520220061928
|
24/05/2022
|
Gunadhar Barman
|
0424007WL002154
|
Gunadhar Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622880
|
|
GunadharBarman
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-005/3132
(Nimua)
|
0424007000NRG23230520220061929
|
24/05/2022
|
Akhil Kumar Sinhga
|
0424007WL002154
|
Akhil Kumar Sinhga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622879
|
|
AkhilKumarSinhga
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-005/3193
(Nimua)
|
0424007000NRG23230520220061930
|
24/05/2022
|
KARTIK CHANDRA RAY
|
0424007WL002154
|
KARTIK CHANDRA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622881
|
|
KARTIKCHANDRARAY
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-005/772
(Nimua)
|
0424007000NRG23230520220061931
|
24/05/2022
|
ADIR SINGHA
|
0424007WL002154
|
ADIR SINGHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622890
|
|
ADIRSINGHA
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-006/1007
(Nimua)
|
0424007000NRG23230520220061932
|
24/05/2022
|
Subani Bala Boro
|
0424007WL002154
|
Subani Bala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622894
|
|
SubaniBalaBoro
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-006/403
(Nimua)
|
0424007000NRG23230520220061934
|
24/05/2022
|
Lashman Daimary
|
0424007WL002154
|
Lashman Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622889
|
|
LashmanDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-001/1100
(Nimua)
|
0424007000NRG23230520220061878
|
24/05/2022
|
Kumar Machahary
|
0424007WL002154
|
Kumar Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622843
|
|
KumarMachahary
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-004/149
(Nimua)
|
0424007000NRG23230520220061921
|
24/05/2022
|
Rabin Machahary
|
0424007WL002154
|
Rabin Machahary
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622896
|
|
RabinMachahary
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-004/1963
(Nimua)
|
0424007000NRG23230520220061922
|
24/05/2022
|
Jonali Ramchiar
|
0424007WL002154
|
Jonali Ramchiar
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622842
|
|
JonaliRamchiar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-001/3051
(Nimua)
|
0424007000NRG23230520220061888
|
24/05/2022
|
Sushila Goyary
|
0424007WL002154
|
Sushila Goyary
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622895
|
|
SushilaGoyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-001/1100
(Nimua)
|
0424007000NRG23230520220061879
|
24/05/2022
|
Ranjila Machahari
|
0424007WL002154
|
Ranjila Machahari
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622841
|
|
RanjilaMachahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-001/2048
(Nimua)
|
0424007000NRG23230520220061882
|
24/05/2022
|
NIJARA MACHAHARY
|
0424007WL002154
|
NIJARA MACHAHARY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622844
|
|
MRS NIJARA MACHAHARY
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-001/3094
(Nimua)
|
0424007000NRG23230520220061905
|
24/05/2022
|
Maina Goyary
|
0424007WL002154
|
Maina Goyary
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670622845
|
|
MRS MAINA GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-001/933
(Nimua)
|
0424007000NRG23230520220061910
|
24/05/2022
|
MUTURA DAIMARY
|
0424007WL002154
|
MUTURA DAIMARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670622847
|
|
MUTURADAIMARY
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-001/937
(Nimua)
|
0424007000NRG23230520220061911
|
24/05/2022
|
JAYNTA BASUMATARY
|
0424007WL002154
|
JAYNTA BASUMATARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670622851
|
|
JAYNTABASUMATARY
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-001/942
(Nimua)
|
0424007000NRG23230520220061912
|
24/05/2022
|
SEWALI SWARGIARY
|
0424007WL002154
|
SEWALI SWARGIARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670622852
|
|
SEWALISWARGIARY
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-001/946
(Nimua)
|
0424007000NRG23230520220061913
|
24/05/2022
|
BISNU SWARGIARY
|
0424007WL002154
|
BISNU SWARGIARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670622853
|
|
BISNUSWARGIARY
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-001/947
(Nimua)
|
0424007000NRG23230520220061914
|
24/05/2022
|
DHALA GOYARY
|
0424007WL002154
|
DHALA GOYARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670622854
|
|
DHALAGOYARY
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-001/953
(Nimua)
|
0424007000NRG23230520220061915
|
24/05/2022
|
MAINA GOYARY
|
0424007WL002154
|
MAINA GOYARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670622855
|
|
MAINAGOYARY
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-001/956
(Nimua)
|
0424007000NRG23230520220061916
|
24/05/2022
|
SATISH BASUMATARY
|
0424007WL002154
|
SATISH BASUMATARY
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670622856
|
|
SATISHBASUMATARY
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-002/1576
(Nimua)
|
0424007000NRG23230520220061917
|
24/05/2022
|
Manindra Dey
|
0424007WL002154
|
Manindra Dey
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670622848
|
|
ManindraDey
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-002/1613
(Nimua)
|
0424007000NRG23230520220061918
|
24/05/2022
|
Rekha Roy
|
0424007WL002154
|
Rekha Roy
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670622849
|
|
RekhaRoy
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-002/825
(Nimua)
|
0424007000NRG23230520220061919
|
24/05/2022
|
Sabita Basumatary
|
0424007WL002154
|
Sabita Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670622850
|
|
SabitaBasumatary
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-005/258
(Nimua)
|
0424007000NRG23230520220061924
|
24/05/2022
|
Mohadav Singha
|
0424007WL002154
|
Mohadav Singha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670622846
|
|
MohadavSingha
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-005/288
(Nimua)
|
0424007000NRG23230520220061925
|
24/05/2022
|
Mahim Machahary
|
0424007WL002154
|
Mahim Machahary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670622858
|
|
MahimMachahary
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-006/1012
(Nimua)
|
0424007000NRG23230520220061933
|
24/05/2022
|
Rupal Daimary
|
0424007WL002154
|
Rupal Daimary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670622857
|
|
RupalDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|