|
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
|
MANIKPUR
|
AS-25-093-010-001/1025
(Monakocha)
|
0425093000NRG23181120220188676
|
18/11/2022
|
Samsul Hoque
|
0425093WL013383
|
Samsul Hoque
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471880
|
|
Samsul Hoque
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-004/1
(Monakocha)
|
0425093000NRG23181120220188722
|
18/11/2022
|
Ada Bewa
|
0425093WL013383
|
Ada Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471881
|
|
Ada Bewa
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-004/178-A
(Monakocha)
|
0425093000NRG23181120220188724
|
18/11/2022
|
Mabiya Bibi
|
0425093WL013383
|
Mabiya Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471884
|
|
Mabiya Bibi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-004/264
(Monakocha)
|
0425093000NRG23181120220188725
|
18/11/2022
|
Abul Miya
|
0425093WL013383
|
Abul Miya
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471883
|
|
Abul Miya
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-004/264
(Monakocha)
|
0425093000NRG23181120220188726
|
18/11/2022
|
Anowara Bibi
|
0425093WL013383
|
Anowara Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471882
|
|
Anowara Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/1012
(Monakocha)
|
0425093000NRG23181120220188667
|
18/11/2022
|
Rofikul Sheikh
|
0425093WL013383
|
Rofikul Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471925
|
|
Rofikul Sheikh
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/1013
(Monakocha)
|
0425093000NRG23181120220188668
|
18/11/2022
|
Ajijal Sheikh
|
0425093WL013383
|
Ajijal Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471932
|
|
Ajijal Sheikh
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/1018
(Monakocha)
|
0425093000NRG23181120220188669
|
18/11/2022
|
Mishtar Ali
|
0425093WL013383
|
Mishtar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471939
|
|
Mishtar Ali
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/1019
(Monakocha)
|
0425093000NRG23181120220188671
|
18/11/2022
|
Harira Bibi
|
0425093WL013383
|
Harira Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471929
|
|
Harira Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/1019
(Monakocha)
|
0425093000NRG23181120220188670
|
18/11/2022
|
Jiyarul Ali
|
0425093WL013383
|
Jiyarul Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471928
|
|
Jiyarul Ali
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-001/1020
(Monakocha)
|
0425093000NRG23181120220188672
|
18/11/2022
|
Jiyanur Begum
|
0425093WL013383
|
Jiyanur Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471927
|
|
Jiyanur Begum
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-001/1021
(Monakocha)
|
0425093000NRG23181120220188673
|
18/11/2022
|
Abdul Kader Jilani
|
0425093WL013383
|
Abdul Kader Jilani
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471931
|
|
Abdul Kader Jilani
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-001/1021
(Monakocha)
|
0425093000NRG23181120220188674
|
18/11/2022
|
Sobina Khatun
|
0425093WL013383
|
Sobina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471933
|
|
Sobina Khatun
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/1025
(Monakocha)
|
0425093000NRG23181120220188675
|
18/11/2022
|
Chamachun Nehar
|
0425093WL013383
|
Chamachun Nehar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471930
|
|
Chamachun Nehar
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/107
(Monakocha)
|
0425093000NRG23181120220188677
|
18/11/2022
|
Abul Hussain
|
0425093WL013383
|
Abul Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471937
|
|
Abul Hussain
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/107
(Monakocha)
|
0425093000NRG23181120220188678
|
18/11/2022
|
Anarkuli Bibi
|
0425093WL013383
|
Anarkuli Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471888
|
|
Anarkuli Bibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/110
(Monakocha)
|
0425093000NRG23181120220188679
|
18/11/2022
|
Sahar Bhanu Bibi
|
0425093WL013383
|
Sahar Bhanu Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471894
|
|
Sahar Bhanu Bibi
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/110
(Monakocha)
|
0425093000NRG23181120220188680
|
18/11/2022
|
Sofikul S.k
|
0425093WL013383
|
Sofikul S.k
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471893
|
|
Sofikul S.k
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/115
(Monakocha)
|
0425093000NRG23181120220188681
|
18/11/2022
|
Maleka Bibi
|
0425093WL013383
|
Maleka Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471889
|
|
Maleka Bibi
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/115
(Monakocha)
|
0425093000NRG23181120220188682
|
18/11/2022
|
Rejina Begum
|
0425093WL013383
|
Rejina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471902
|
|
Rejina Begum
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/134
(Monakocha)
|
0425093000NRG23181120220188684
|
18/11/2022
|
Aysa Bibi
|
0425093WL013383
|
Aysa Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471892
|
|
Aysa Bibi
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/134
(Monakocha)
|
0425093000NRG23181120220188683
|
18/11/2022
|
Jangser Ali
|
0425093WL013383
|
Jangser Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471895
|
|
Jangser Ali
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/158
(Monakocha)
|
0425093000NRG23181120220188685
|
18/11/2022
|
Sakina Bibi
|
0425093WL013383
|
Sakina Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471886
|
|
Sakina Bibi
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/158
(Monakocha)
|
0425093000NRG23181120220188686
|
18/11/2022
|
Sukur Ali
|
0425093WL013383
|
Sukur Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471885
|
|
Sukur Ali
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/355
(Monakocha)
|
0425093000NRG23181120220188687
|
18/11/2022
|
Moynuddin Sheikh
|
0425093WL013383
|
Moynuddin Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471905
|
|
Moynuddin Sheikh
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/414
(Monakocha)
|
0425093000NRG23181120220188688
|
18/11/2022
|
Giyasuddin
|
0425093WL013383
|
Giyasuddin
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471936
|
|
Giyasuddin
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/438
(Monakocha)
|
0425093000NRG23181120220188689
|
18/11/2022
|
Ajial Sk
|
0425093WL013383
|
Ajial Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471887
|
|
Ajial Sk
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/438
(Monakocha)
|
0425093000NRG23181120220188690
|
18/11/2022
|
Kachbhan Bibi
|
0425093WL013383
|
Kachbhan Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471912
|
|
Kachbhan Bibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-001/442
(Monakocha)
|
0425093000NRG23181120220188691
|
18/11/2022
|
Saiyedar Sk
|
0425093WL013383
|
Saiyedar Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471903
|
|
Saiyedar Sk
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-001/444
(Monakocha)
|
0425093000NRG23181120220188692
|
18/11/2022
|
Majit Sk
|
0425093WL013383
|
Majit Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471899
|
|
Majit Sk
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-001/448
(Monakocha)
|
0425093000NRG23181120220188693
|
18/11/2022
|
Jol Bahar Ali
|
0425093WL013383
|
Jol Bahar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471938
|
|
Jol Bahar Ali
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-001/473
(Monakocha)
|
0425093000NRG23181120220188694
|
18/11/2022
|
Sanowara Khatun
|
0425093WL013383
|
Sanowara Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471914
|
|
Sanowara Khatun
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-001/476
(Monakocha)
|
0425093000NRG23181120220188695
|
18/11/2022
|
Aijuddin Sk
|
0425093WL013383
|
Aijuddin Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471906
|
|
Aijuddin Sk
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-001/497
(Monakocha)
|
0425093000NRG23181120220188696
|
18/11/2022
|
Mamina Bibi
|
0425093WL013383
|
Mamina Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471913
|
|
Mamina Bibi
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-001/542
(Monakocha)
|
0425093000NRG23181120220188698
|
18/11/2022
|
Anowara Khatun
|
0425093WL013383
|
Anowara Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471918
|
|
Anowara Khatun
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-001/542
(Monakocha)
|
0425093000NRG23181120220188697
|
18/11/2022
|
Chamchel Ali
|
0425093WL013383
|
Chamchel Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471919
|
|
Chamchel Ali
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-001/67
(Monakocha)
|
0425093000NRG23181120220188699
|
18/11/2022
|
Amir Hussain
|
0425093WL013383
|
Amir Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471935
|
|
Amir Hussain
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-001/67
(Monakocha)
|
0425093000NRG23181120220188700
|
18/11/2022
|
Sanowara Bibi
|
0425093WL013383
|
Sanowara Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471921
|
|
Sanowara Bibi
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-001/681
(Monakocha)
|
0425093000NRG23181120220188701
|
18/11/2022
|
Rabeya Dewan
|
0425093WL013383
|
Rabeya Dewan
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471926
|
|
Rabeya Dewan
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-001/703
(Monakocha)
|
0425093000NRG23181120220188702
|
18/11/2022
|
Nurul Hoque
|
0425093WL013383
|
Nurul Hoque
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471900
|
|
Nurul Hoque
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-001/703
(Monakocha)
|
0425093000NRG23181120220188703
|
18/11/2022
|
Sahanas Parbin
|
0425093WL013383
|
Sahanas Parbin
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471891
|
|
Sahanas Parbin
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-001/783
(Monakocha)
|
0425093000NRG23181120220188704
|
18/11/2022
|
Raju Pradhani
|
0425093WL013383
|
Raju Pradhani
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471920
|
|
Raju Pradhani
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-001/819
(Monakocha)
|
0425093000NRG23181120220188705
|
18/11/2022
|
Abdul Rahim
|
0425093WL013383
|
Abdul Rahim
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471890
|
|
Abdul Rahim
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-001/861
(Monakocha)
|
0425093000NRG23181120220188707
|
18/11/2022
|
Aklima Khatun
|
0425093WL013383
|
Aklima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471910
|
|
Aklima Khatun
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-001/861
(Monakocha)
|
0425093000NRG23181120220188706
|
18/11/2022
|
Nachiruddin Sheikh
|
0425093WL013383
|
Nachiruddin Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471915
|
|
Nachiruddin Sheikh
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-001/863
(Monakocha)
|
0425093000NRG23181120220188708
|
18/11/2022
|
Jabed Ali Sheikh
|
0425093WL013383
|
Jabed Ali Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471923
|
|
Jabed Ali Sheikh
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-001/863
(Monakocha)
|
0425093000NRG23181120220188709
|
18/11/2022
|
Jahanara Khatun
|
0425093WL013383
|
Jahanara Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471909
|
|
Jahanara Khatun
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-001/864
(Monakocha)
|
0425093000NRG23181120220188710
|
18/11/2022
|
Chafiyar Rahman
|
0425093WL013383
|
Chafiyar Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471907
|
|
Chafiyar Rahman
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-001/864
(Monakocha)
|
0425093000NRG23181120220188711
|
18/11/2022
|
Nilima Khatun
|
0425093WL013383
|
Nilima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471908
|
|
Nilima Khatun
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-001/865
(Monakocha)
|
0425093000NRG23181120220188712
|
18/11/2022
|
Jiyadul Dewan
|
0425093WL013383
|
Jiyadul Dewan
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471922
|
|
Jiyadul Dewan
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-001/866
(Monakocha)
|
0425093000NRG23181120220188713
|
18/11/2022
|
Sonjuma Bibi
|
0425093WL013383
|
Sonjuma Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471911
|
|
Sonjuma Bibi
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-001/870
(Monakocha)
|
0425093000NRG23181120220188714
|
18/11/2022
|
Mistar Ali
|
0425093WL013383
|
Mistar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471904
|
|
Mistar Ali
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-001/892
(Monakocha)
|
0425093000NRG23181120220188715
|
18/11/2022
|
Jafor Ali
|
0425093WL013383
|
Jafor Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471896
|
|
Jafor Ali
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-001/892
(Monakocha)
|
0425093000NRG23181120220188716
|
18/11/2022
|
Rejina Khatun
|
0425093WL013383
|
Rejina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471898
|
|
Rejina Khatun
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-010-001/896
(Monakocha)
|
0425093000NRG23181120220188717
|
18/11/2022
|
Joynuddin Sk
|
0425093WL013383
|
Joynuddin Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471897
|
|
Joynuddin Sk
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-001/896
(Monakocha)
|
0425093000NRG23181120220188718
|
18/11/2022
|
Sahida Khatun
|
0425093WL013383
|
Sahida Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471901
|
|
Sahida Khatun
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-001/930
(Monakocha)
|
0425093000NRG23181120220188719
|
18/11/2022
|
Kader Ali
|
0425093WL013383
|
Kader Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471916
|
|
Kader Ali
|
()
|
|
58
|
MANIKPUR
|
AS-25-093-010-001/938
(Monakocha)
|
0425093000NRG23181120220188720
|
18/11/2022
|
Jaminur Ali
|
0425093WL013383
|
Jaminur Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471924
|
|
Jaminur Ali
|
()
|
|
59
|
MANIKPUR
|
AS-25-093-010-001/938
(Monakocha)
|
0425093000NRG23181120220188721
|
18/11/2022
|
Roshena Begum
|
0425093WL013383
|
Roshena Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471917
|
|
Roshena Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
60
|
MANIKPUR
|
AS-25-093-010-004/178-A
(Monakocha)
|
0425093000NRG23181120220188723
|
18/11/2022
|
Taher Ali
|
0425093WL013383
|
Taher Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765471934
|
|
MR TAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|