|
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
|
Goreswar
|
AS-24-006-017-007/572
()
|
0424006000NRG23130520220040349
|
13/05/2022
|
Sonali Rabha
|
0424006WL001485
|
Sonali Rabha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325463
|
|
SonaliRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-017-007/1236
()
|
0424006000NRG23130520220040301
|
13/05/2022
|
Rita Boro
|
0424006WL001485
|
Rita Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325494
|
|
RitaBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-007/1951
()
|
0424006000NRG23130520220040310
|
13/05/2022
|
Rupa Boro
|
0424006WL001485
|
Rupa Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325495
|
|
RupaBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-007/279
()
|
0424006000NRG23130520220040320
|
13/05/2022
|
Bhaduri Boro
|
0424006WL001485
|
Bhaduri Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325490
|
|
BhaduriBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-007/286
()
|
0424006000NRG23130520220040322
|
13/05/2022
|
Mithigarani Boro
|
0424006WL001485
|
Mithigarani Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325492
|
|
MithigaraniBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-007/3817
()
|
0424006000NRG23130520220040328
|
13/05/2022
|
Joshna Boro
|
0424006WL001485
|
Joshna Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325489
|
|
JoshnaBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-007/497
()
|
0424006000NRG23130520220040339
|
13/05/2022
|
Priti Prabha Boro
|
0424006WL001485
|
Priti Prabha Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325491
|
|
PritiPrabhaBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-007/557
()
|
0424006000NRG23130520220040343
|
13/05/2022
|
Nabami Boro
|
0424006WL001485
|
Nabami Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325488
|
|
NabamiBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-017-007/560
()
|
0424006000NRG23130520220040344
|
13/05/2022
|
Pratima Boro
|
0424006WL001485
|
Pratima Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325493
|
|
PratimaBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-017-007/757
()
|
0424006000NRG23130520220040355
|
13/05/2022
|
Sabita Rabha
|
0424006WL001485
|
Sabita Rabha
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325487
|
|
SabitaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-017-007/1072
()
|
0424006000NRG23130520220040297
|
13/05/2022
|
Dandi Boro
|
0424006WL001485
|
Dandi Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325437
|
|
DandiBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-017-007/1074
()
|
0424006000NRG23130520220040298
|
13/05/2022
|
Sabita Boro
|
0424006WL001485
|
Sabita Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325440
|
|
SabitaBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-017-007/1078
()
|
0424006000NRG23130520220040299
|
13/05/2022
|
Mina Boro
|
0424006WL001485
|
Mina Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325439
|
|
MinaBoro
|
()
|
|
14
|
Goreswar
|
AS-24-006-017-007/110
()
|
0424006000NRG23130520220040300
|
13/05/2022
|
Mulashri Boro
|
0424006WL001485
|
Mulashri Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325454
|
|
MulashriBoro
|
()
|
|
15
|
Goreswar
|
AS-24-006-017-007/1247
()
|
0424006000NRG23130520220040302
|
13/05/2022
|
Pramila Baro
|
0424006WL001485
|
Pramila Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325447
|
|
PramilaBaro
|
()
|
|
16
|
Goreswar
|
AS-24-006-017-007/125
()
|
0424006000NRG23130520220040303
|
13/05/2022
|
Khadu ram Rabha
|
0424006WL001485
|
Khadu ram Rabha
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325434
|
|
KhaduramRabha
|
()
|
|
17
|
Goreswar
|
AS-24-006-017-007/1251
()
|
0424006000NRG23130520220040304
|
13/05/2022
|
Babita Baro
|
0424006WL001485
|
Babita Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325448
|
|
BabitaBaro
|
()
|
|
18
|
Goreswar
|
AS-24-006-017-007/126
()
|
0424006000NRG23130520220040305
|
13/05/2022
|
Sri.Mani Ram Basumatary
|
0424006WL001485
|
Sri.Mani Ram Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325435
|
|
Sri.ManiRamBasumatary
|
()
|
|
19
|
Goreswar
|
AS-24-006-017-007/1266
()
|
0424006000NRG23130520220040306
|
13/05/2022
|
Minu Boro
|
0424006WL001485
|
Minu Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325455
|
|
MinuBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-017-007/1496
()
|
0424006000NRG23130520220040308
|
13/05/2022
|
Ramila Boro
|
0424006WL001485
|
Ramila Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325453
|
|
RamilaBoro
|
()
|
|
21
|
Goreswar
|
AS-24-006-017-007/1952
()
|
0424006000NRG23130520220040311
|
13/05/2022
|
Deobary Boro
|
0424006WL001485
|
Deobary Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325457
|
|
DeobaryBoro
|
()
|
|
22
|
Goreswar
|
AS-24-006-017-007/1954
()
|
0424006000NRG23130520220040312
|
13/05/2022
|
Damayanti Baro
|
0424006WL001485
|
Damayanti Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325445
|
|
DamayantiBaro
|
()
|
|
23
|
Goreswar
|
AS-24-006-017-007/1956
()
|
0424006000NRG23130520220040313
|
13/05/2022
|
Anita Boro
|
0424006WL001485
|
Anita Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325441
|
|
AnitaBoro
|
()
|
|
24
|
Goreswar
|
AS-24-006-017-007/2254
()
|
0424006000NRG23130520220040318
|
13/05/2022
|
Malati Boro
|
0424006WL001485
|
Malati Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325456
|
|
MalatiBoro
|
()
|
|
25
|
Goreswar
|
AS-24-006-017-007/278
()
|
0424006000NRG23130520220040319
|
13/05/2022
|
Putuli Baro
|
0424006WL001485
|
Putuli Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325444
|
|
PutuliBaro
|
()
|
|
26
|
Goreswar
|
AS-24-006-017-007/290
()
|
0424006000NRG23130520220040326
|
13/05/2022
|
Dharmendra Baro
|
0424006WL001485
|
Dharmendra Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325462
|
|
DharmendraBaro
|
()
|
|
27
|
Goreswar
|
AS-24-006-017-007/34
()
|
0424006000NRG23130520220040327
|
13/05/2022
|
Purnima Rabha
|
0424006WL001485
|
Purnima Rabha
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325446
|
|
PurnimaRabha
|
()
|
|
28
|
Goreswar
|
AS-24-006-017-007/3819
()
|
0424006000NRG23130520220040329
|
13/05/2022
|
Bangagi Baro
|
0424006WL001485
|
Bangagi Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325451
|
|
BangagiBaro
|
()
|
|
29
|
Goreswar
|
AS-24-006-017-007/3820
()
|
0424006000NRG23130520220040330
|
13/05/2022
|
Nabale Boro
|
0424006WL001485
|
Nabale Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325452
|
|
NabaleBoro
|
()
|
|
30
|
Goreswar
|
AS-24-006-017-007/491
()
|
0424006000NRG23130520220040331
|
13/05/2022
|
Ranju Boro
|
0424006WL001485
|
Ranju Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325459
|
|
RanjuBoro
|
()
|
|
31
|
Goreswar
|
AS-24-006-017-007/4927
()
|
0424006000NRG23130520220040333
|
13/05/2022
|
Anjali Rabha
|
0424006WL001485
|
Anjali Rabha
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325436
|
|
AnjaliRabha
|
()
|
|
32
|
Goreswar
|
AS-24-006-017-007/493
()
|
0424006000NRG23130520220040337
|
13/05/2022
|
Jiten Baro
|
0424006WL001485
|
Jiten Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325460
|
|
JitenBaro
|
()
|
|
33
|
Goreswar
|
AS-24-006-017-007/493
()
|
0424006000NRG23130520220040336
|
13/05/2022
|
Sombary Baro
|
0424006WL001485
|
Sombary Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325438
|
|
SombaryBaro
|
()
|
|
34
|
Goreswar
|
AS-24-006-017-007/495
()
|
0424006000NRG23130520220040338
|
13/05/2022
|
Subila Basumatary
|
0424006WL001485
|
Subila Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325461
|
|
SubilaBasumatary
|
()
|
|
35
|
Goreswar
|
AS-24-006-017-007/556
()
|
0424006000NRG23130520220040342
|
13/05/2022
|
Praneswari Boro
|
0424006WL001485
|
Praneswari Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325458
|
|
PraneswariBoro
|
()
|
|
36
|
Goreswar
|
AS-24-006-017-007/562
()
|
0424006000NRG23130520220040345
|
13/05/2022
|
Ringaki Basumatary
|
0424006WL001485
|
Ringaki Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325450
|
|
RingakiBasumatary
|
()
|
|
37
|
Goreswar
|
AS-24-006-017-007/574
()
|
0424006000NRG23130520220040350
|
13/05/2022
|
Namita Rabha
|
0424006WL001485
|
Namita Rabha
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325443
|
|
NamitaRabha
|
()
|
|
38
|
Goreswar
|
AS-24-006-017-007/6717
()
|
0424006000NRG23130520220040352
|
13/05/2022
|
Kandarpa Rabha
|
0424006WL001485
|
Kandarpa Rabha
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325433
|
|
KandarpaRabha
|
()
|
|
39
|
Goreswar
|
AS-24-006-017-007/92
()
|
0424006000NRG23130520220040356
|
13/05/2022
|
Tridip Rabha
|
0424006WL001485
|
Tridip Rabha
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325449
|
|
TridipRabha
|
()
|
|
40
|
Goreswar
|
AS-24-006-017-007/95
()
|
0424006000NRG23130520220040357
|
13/05/2022
|
Swargeswari Rabha
|
0424006WL001485
|
Swargeswari Rabha
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325442
|
|
SwargeswariRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
41
|
Goreswar
|
AS-24-006-017-007/1070
()
|
0424006000NRG23130520220040296
|
13/05/2022
|
Mahiram Boro
|
0424006WL001485
|
Mahiram Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325482
|
|
MR MAHIRAM BARO
|
()
|
|
42
|
Goreswar
|
AS-24-006-017-007/1348
()
|
0424006000NRG23130520220040307
|
13/05/2022
|
Rinjina Rabha
|
0424006WL001485
|
Rinjina Rabha
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325470
|
|
MISS RINJINA RABHA
|
()
|
|
43
|
Goreswar
|
AS-24-006-017-007/1675
()
|
0424006000NRG23130520220040309
|
13/05/2022
|
Dipa Boro
|
0424006WL001485
|
Dipa Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325477
|
|
MRS DIPA BORO
|
()
|
|
44
|
Goreswar
|
AS-24-006-017-007/2202
()
|
0424006000NRG23130520220040314
|
13/05/2022
|
Kiran Rabha
|
0424006WL001485
|
Kiran Rabha
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325480
|
|
MRS KIRAN RABHA
|
()
|
|
45
|
Goreswar
|
AS-24-006-017-007/2205
()
|
0424006000NRG23130520220040315
|
13/05/2022
|
Hareswar Rabha
|
0424006WL001485
|
Hareswar Rabha
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325468
|
|
HARESWAR RABHA
|
()
|
|
46
|
Goreswar
|
AS-24-006-017-007/2205
()
|
0424006000NRG23130520220040316
|
13/05/2022
|
Himani Rabha
|
0424006WL001485
|
Himani Rabha
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325471
|
|
MRS HIMANI RABHA
|
()
|
|
47
|
Goreswar
|
AS-24-006-017-007/2251
()
|
0424006000NRG23130520220040317
|
13/05/2022
|
Bimala Boro
|
0424006WL001485
|
Bimala Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325483
|
|
MRS BIMALA BORO
|
()
|
|
48
|
Goreswar
|
AS-24-006-017-007/284
()
|
0424006000NRG23130520220040321
|
13/05/2022
|
Anjana Rabha
|
0424006WL001485
|
Anjana Rabha
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325481
|
|
MRS ANJANA RABHA
|
()
|
|
49
|
Goreswar
|
AS-24-006-017-007/286
()
|
0424006000NRG23130520220040323
|
13/05/2022
|
Ghanakanta Boro
|
0424006WL001485
|
Ghanakanta Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325464
|
|
MR GHANA KANTA BORO
|
()
|
|
50
|
Goreswar
|
AS-24-006-017-007/288
()
|
0424006000NRG23130520220040324
|
13/05/2022
|
Rajib Boro
|
0424006WL001485
|
Rajib Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325472
|
|
MR RAJIB BORO
|
()
|
|
51
|
Goreswar
|
AS-24-006-017-007/290
()
|
0424006000NRG23130520220040325
|
13/05/2022
|
Makani Baro
|
0424006WL001485
|
Makani Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325469
|
|
MRS MAKANI BARO
|
()
|
|
52
|
Goreswar
|
AS-24-006-017-007/4927
()
|
0424006000NRG23130520220040335
|
13/05/2022
|
Kalpana Rabha
|
0424006WL001485
|
Kalpana Rabha
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325484
|
|
MRS KALPANA RABHA
|
()
|
|
53
|
Goreswar
|
AS-24-006-017-007/4927
()
|
0424006000NRG23130520220040334
|
13/05/2022
|
Ratan Rabha
|
0424006WL001485
|
Ratan Rabha
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325465
|
|
RATAN RABHA
|
()
|
|
54
|
Goreswar
|
AS-24-006-017-007/554
()
|
0424006000NRG23130520220040340
|
13/05/2022
|
Mijing Boro
|
0424006WL001485
|
Mijing Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325476
|
|
MR MIJING BORO
|
()
|
|
55
|
Goreswar
|
AS-24-006-017-007/555
()
|
0424006000NRG23130520220040341
|
13/05/2022
|
Sujita Baro
|
0424006WL001485
|
Sujita Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325473
|
|
MISS SUJITA BARO
|
()
|
|
56
|
Goreswar
|
AS-24-006-017-007/567
()
|
0424006000NRG23130520220040346
|
13/05/2022
|
Manomati Boro
|
0424006WL001485
|
Manomati Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325479
|
|
MRS MANOMATI BORO
|
()
|
|
57
|
Goreswar
|
AS-24-006-017-007/570
()
|
0424006000NRG23130520220040347
|
13/05/2022
|
Parul Rabha
|
0424006WL001485
|
Parul Rabha
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325475
|
|
MISS PARUL RABHA
|
()
|
|
58
|
Goreswar
|
AS-24-006-017-007/571
()
|
0424006000NRG23130520220040348
|
13/05/2022
|
Bisti Boro
|
0424006WL001485
|
Bisti Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325485
|
|
MR BISTI BORO
|
()
|
|
59
|
Goreswar
|
AS-24-006-017-007/666
()
|
0424006000NRG23130520220040351
|
13/05/2022
|
Basanti Rabha
|
0424006WL001485
|
Basanti Rabha
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325478
|
|
MRS BASANTI RABHA
|
()
|
|
60
|
Goreswar
|
AS-24-006-017-007/6717
()
|
0424006000NRG23130520220040353
|
13/05/2022
|
Ruhuni Rabha
|
0424006WL001485
|
Ruhuni Rabha
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325466
|
|
RUHUNI RABHA
|
()
|
|
61
|
Goreswar
|
AS-24-006-017-007/757
()
|
0424006000NRG23130520220040354
|
13/05/2022
|
Haren Rabha
|
0424006WL001485
|
Haren Rabha
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325467
|
|
MR HAREN RABHA
|
()
|
|
62
|
Goreswar
|
AS-24-006-017-007/982
()
|
0424006000NRG23130520220040358
|
13/05/2022
|
Mamata Boro
|
0424006WL001485
|
Mamata Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325474
|
|
MRS MAMATA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
63
|
Goreswar
|
AS-24-006-017-007/4927
()
|
0424006000NRG23130520220040332
|
13/05/2022
|
Kalicharan Rabha
|
0424006WL001485
|
Kalicharan Rabha
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668325486
|
|
KALICHARAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173124
|
173124
|
|
|
|
|
|
|
|