JHRAN1587654000_93848225_1693763636241_2023090384236241826

Download as pdf or txt
Download as pdf or txt
You are on page 1of 3

EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment SHAHID RAGHUNATH MAHTO INTER MAHAVIDDYALAY PATRAHATU ECHAHATU

Establishment Id JHRAN1587654000 LIN 1199521077

Wage Month AUG-2023 Return Month SEP-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 31-AUG-2023 Uploaded Date Time 03-SEP-2023 23:23

Exemption Status Unexempted TRRN Number

Remarks ok ECR Id 93848225

Total Members 19

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 6,156 Total EPS Contribution Remitted 4,274

Total EPF-EPS Contribution Remitted 1,882 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share


Total ABRY benefit Amount
0 0 0
Establishment is not eligible for ABRY benefit as employee count [19] is less than required employee count of 20 from
ABRY benefit remarks
base month.

JHRAN1587654000 / AUG-2023 / 03-SEP-2023 23:23 1/3


Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting


Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
1,950 1,950 1,950 1,950 0
1 101097687727 ASTAMI DEVI ASTAMI DEVI 234 162 72 0 - - - N.A.
BHAWANI BHAWANI
2,600 2,600 2,600 2,600 0
2 101097686401 SHANKAR SHANKAR 312 217 95 0 - - - N.A.
MAHTO MAHTO
BIPIN KUMAR BIPIN KUMAR 1,150 1,150 1,150 1,150 0
3 101786039783 138 96 42 0 - - - N.A.
MAHTO MAHTO
BISHWANATH BISHWANAT 4,600 4,600 4,600 4,600 0
4 101097687743 552 383 169 0 - - - N.A.
MAHTO H MAHTO
DINESH
DINESH 4,550 4,550 4,550 4,550 0
5 101097687409 PRASAD 546 379 167 0 - - - N.A.
PRASAD SINGH
SINGH
INDRA NATH INDRA NATH 4,550 4,550 4,550 4,550 0
6 101097687421 546 379 167 0 - - - N.A.
MAHTO MAHTO
JANKI 2,800 2,800 2,800 2,800 0
7 101097687466 JANKI KUMARI 336 233 103 0 - - - N.A.
KUMARI
KALAVATI 1,950 1,950 1,950 1,950 0
8 101097687696 KALAVATI DEVI 234 162 72 0 - - - N.A.
DEVI
KOUSHAL
KAUSHAL 4,550 4,550 4,550 4,550 0
9 101097687445 KISHORE 546 379 167 0 - - - N.A.
KISHOR MAHTO
MAHTO
LAKSHMI LAKSHMI
2,650 2,650 2,650 2,650 0
10 101097687387 CHARAN CHARAN 318 221 97 0 - - - N.A.
MAHTO MAHATO
MAHAVIR MAHAVIR 0
11 101786039796 700 700 700 700 84 58 26 0 - - - N.A.
MAHTO MAHTO
MAHESH MAHESH
2,600 2,600 2,600 2,600 0
12 101097687394 PRASAD PRASAD 312 # 217 95 0 - - - N.A.
MAHTO MAHTO
PANCHAM PANCHAM
2,600 2,600 2,600 2,600 0
13 101097687704 CHANDRA CHANDRA 312 217 95 0 - - - N.A.
PODDAR PODDAR
PRAHLAD PRAHLAD 1,800 1,800 1,800 1,800 0
14 101097687758 216 150 66 0 - - - N.A.
MAHTO MAHTO
SACHCHIDA
SACHIDANAND 2,800 2,800 2,800 2,800 0
15 101097687373 NAND 336 # 233 103 0 - - - N.A.
PRAMANIK
PRAMANIK
4,550 4,550 4,550 4,550 0
16 101097687432 SINDHU DEVI SINDHU DEVI 546 379 167 0 - - - N.A.
SUDHIR
SUDHIR KUMAR 2,600 2,600 2,600 2,600 0
17 101097687478 KUMAR 312 217 95 0 - - - N.A.
MAHTO
MAHTO
VEENA 1,150 1,150 1,150 1,150 0
18 101786039806 VEENA KUMARI 138 96 42 0 - - - N.A.
KUMARI
YUGAL
YUGAL KISHOR 1,150 1,150 1,150 1,150 0
19 101786039777 KISHOR 138 96 42 0 - - - N.A.
MAHTO
MAHTO

JHRAN1587654000 / AUG-2023 / 03-SEP-2023 23:23 2/3


Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

JHRAN1587654000 / AUG-2023 / 03-SEP-2023 23:23 3/3

You might also like