EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment SANTOSH CONSTRUCTION

Establishment Id BRMUZ2051415000 LIN 1269556637

Wage Month MAY-2024 Return Month JUN-2024

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 01-JUN-2024 Uploaded Date Time 27-SEP-2024 11:47

Exemption Status Unexempted TRRN Number

Remarks MAY2024 ECR Id 111501905

Total Members 6

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 2,192 Total EPS Contribution Remitted 1,304

Total EPF-EPS Contribution Remitted 888 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

ABRY benefit remarks

BRMUZ2051415000 / MAY-2024 / 27-SEP-2024 11:47 1/2

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
3,132 3,132 3,132 3,132 0
1 101712375853 ADAM SINGH ADAM SINGH 376 261 115 0 - - - N.A.
MANOJ
MANOJ KUMAR 2,610 2,610 2,610 2,610 0
2 102029287000 KUMAR 313 217 96 0 - - - N.A.
SINGH
SINGH
PRADEEP 3,132 3,132 3,132 3,132 0
3 101712375882 PRADEEP TYAGI 376 261 115 0 - - - N.A.
TYAGI
RAMENDRA RAMENDRA 2,610 2,610 2,610 0
4 101742194863 0 313 0 313 0 - - - N.A.
KUMAR KUMAR
SAKET 3,654 3,654 3,654 3,654 0
5 102029286985 SAKET KUMAR 438 304 134 0 - - - N.A.
KUMAR
SANTOSH SANTOSH 3,132 3,132 3,132 3,132 0
6 102029286992 376 261 115 0 - - - N.A.
KUMAR KUMAR

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

BRMUZ2051415000 / MAY-2024 / 27-SEP-2024 11:47 2/2

 EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment SANTOSH CONSTRUCTION

Establishment Id BRMUZ2051415000 LIN 1269556637

Wage Month JUL-2024 Return Month AUG-2024

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 01-AUG-2024 Uploaded Date Time 27-SEP-2024 11:49

Exemption Status Unexempted TRRN Number

Remarks JULY2024 ECR Id 111502080

Total Members 6

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 1,880 Total EPS Contribution Remitted 1,043

Total EPF-EPS Contribution Remitted 837 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

ABRY benefit remarks

BRMUZ2051415000 / JUL-2024 / 27-SEP-2024 11:49 1/2

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
2,088 2,088 2,088 2,088 0
1 101712375853 ADAM SINGH ADAM SINGH 251 174 77 0 - - - N.A.
MANOJ
MANOJ KUMAR 2,088 2,088 2,088 2,088 0
2 102029287000 KUMAR 251 174 77 0 - - - N.A.
SINGH
SINGH
PRADEEP 2,610 2,610 2,610 2,610 0
3 101712375882 PRADEEP TYAGI 313 217 96 0 - - - N.A.
TYAGI
RAMENDRA RAMENDRA 3,132 3,132 3,132 0
4 101742194863 0 376 0 376 0 - - - N.A.
KUMAR KUMAR
SAKET 2,610 2,610 2,610 2,610 0
5 102029286985 SAKET KUMAR 313 217 96 0 - - - N.A.
KUMAR
SANTOSH SANTOSH 3,132 3,132 3,132 3,132 0
6 102029286992 376 261 115 0 - - - N.A.
KUMAR KUMAR

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

BRMUZ2051415000 / JUL-2024 / 27-SEP-2024 11:49 2/2

 EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment SANTOSH CONSTRUCTION

Establishment Id BRMUZ2051415000 LIN 1269556637

Wage Month AUG-2024 Return Month SEP-2024

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 01-SEP-2024 Uploaded Date Time 27-SEP-2024 11:49

Exemption Status Unexempted TRRN Number

Remarks JULY2024 ECR Id 111502102

Total Members 6

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 2,005 Total EPS Contribution Remitted 1,217

Total EPF-EPS Contribution Remitted 788 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

ABRY benefit remarks

BRMUZ2051415000 / AUG-2024 / 27-SEP-2024 11:49 1/2

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
2,610 2,610 2,610 2,610 0
1 101712375853 ADAM SINGH ADAM SINGH 313 217 96 0 - - - N.A.
MANOJ
MANOJ KUMAR 3,132 3,132 3,132 3,132 0
2 102029287000 KUMAR 376 261 115 0 - - - N.A.
SINGH
SINGH
PRADEEP 3,132 3,132 3,132 3,132 0
3 101712375882 PRADEEP TYAGI 376 261 115 0 - - - N.A.
TYAGI
RAMENDRA RAMENDRA 2,088 2,088 2,088 0
4 101742194863 0 251 0 251 0 - - - N.A.
KUMAR KUMAR
SAKET 2,610 2,610 2,610 2,610 0
5 102029286985 SAKET KUMAR 313 217 96 0 - - - N.A.
KUMAR
SANTOSH SANTOSH 3,132 3,132 3,132 3,132 0
6 102029286992 376 261 115 0 - - - N.A.
KUMAR KUMAR

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

BRMUZ2051415000 / AUG-2024 / 27-SEP-2024 11:49 2/2

 EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment SANTOSH CONSTRUCTION

Establishment Id BRMUZ2051415000 LIN 1269556637

Wage Month JUN-2024 Return Month JUL-2024

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 01-JUL-2024 Uploaded Date Time 27-SEP-2024 11:48

Exemption Status Unexempted TRRN Number

Remarks JUNE2024 ECR Id 111502134

Total Members 6

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 2,192 Total EPS Contribution Remitted 1,260

Total EPF-EPS Contribution Remitted 932 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

ABRY benefit remarks

BRMUZ2051415000 / JUN-2024 / 27-SEP-2024 11:48 1/2

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
2,088 2,088 2,088 2,088 0
1 101712375853 ADAM SINGH ADAM SINGH 251 174 77 0 - - - N.A.
MANOJ
MANOJ KUMAR 3,132 3,132 3,132 3,132 0
2 102029287000 KUMAR 376 261 115 0 - - - N.A.
SINGH
SINGH
PRADEEP 3,654 3,654 3,654 3,654 0
3 101712375882 PRADEEP TYAGI 438 304 134 0 - - - N.A.
TYAGI
RAMENDRA RAMENDRA 3,132 3,132 3,132 0
4 101742194863 0 376 0 376 0 - - - N.A.
KUMAR KUMAR
SAKET 3,654 3,654 3,654 3,654 0
5 102029286985 SAKET KUMAR 438 304 134 0 - - - N.A.
KUMAR
SANTOSH SANTOSH 2,610 2,610 2,610 2,610 0
6 102029286992 313 217 96 0 - - - N.A.
KUMAR KUMAR

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

BRMUZ2051415000 / JUN-2024 / 27-SEP-2024 11:48 2/2

 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1422409006256
ECR Id 111501905
LIN : 1269556637
Establishment Code & Name BRMUZ2051415000 SANTOSH CONSTRUCTION Dues for the wage month of May 2024
Address : At Post Bihat Ward 25, Tola Ibrahimpur, Bihat, BEGUSARAI, BIHAR
EPF EPS EDLI
Total Subscribers : 6 5 6
Total Wages : 18,270 15,660 18,270

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 0 0 0 0 0
2 Employer's Share Of 888 0 1,304 92 0 2,284
3 Employee's Share Of 2,192 0 0 0 0 2,192

Grand Total : Four Thousand Four Hundred Seventy-Six Rupees Only 4,476

(This is a system generated challan on 27-SEP-2024 11:47, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 4,476

F) Total amount of uploaded ECR (D + E) ( 4,476

This challan is not proof of payment. To know the payment status please use “TRRN query Search” at www.epfindia.gov.in.
 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1422409006258
ECR Id 111502134
LIN : 1269556637
Establishment Code & Name BRMUZ2051415000 SANTOSH CONSTRUCTION Dues for the wage month of June 2024
Address : At Post Bihat Ward 25, Tola Ibrahimpur, Bihat, BEGUSARAI, BIHAR
EPF EPS EDLI
Total Subscribers : 6 5 6
Total Wages : 18,270 15,138 18,270

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 0 0 0 0 0
2 Employer's Share Of 932 0 1,260 91 0 2,283
3 Employee's Share Of 2,192 0 0 0 0 2,192

Grand Total : Four Thousand Four Hundred Seventy-Five Rupees Only 4,475

(This is a system generated challan on 27-SEP-2024 11:48, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 4,475

F) Total amount of uploaded ECR (D + E) ( 4,475

This challan is not proof of payment. To know the payment status please use “TRRN query Search” at www.epfindia.gov.in.
 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1422409006259
ECR Id 111502080
LIN : 1269556637
Establishment Code & Name BRMUZ2051415000 SANTOSH CONSTRUCTION Dues for the wage month of July 2024
Address : At Post Bihat Ward 25, Tola Ibrahimpur, Bihat, BEGUSARAI, BIHAR
EPF EPS EDLI
Total Subscribers : 6 5 6
Total Wages : 15,660 12,528 15,660

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 0 0 0 0 0
2 Employer's Share Of 837 0 1,043 78 0 1,958
3 Employee's Share Of 1,880 0 0 0 0 1,880

Grand Total : Three Thousand Eight Hundred Thirty-Eight Rupees Only 3,838

(This is a system generated challan on 27-SEP-2024 11:49, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 3,838

F) Total amount of uploaded ECR (D + E) ( 3,838

This challan is not proof of payment. To know the payment status please use “TRRN query Search” at www.epfindia.gov.in.
 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1422409006260
ECR Id 111502102
LIN : 1269556637
Establishment Code & Name BRMUZ2051415000 SANTOSH CONSTRUCTION Dues for the wage month of August 2024
Address : At Post Bihat Ward 25, Tola Ibrahimpur, Bihat, BEGUSARAI, BIHAR
EPF EPS EDLI
Total Subscribers : 6 5 6
Total Wages : 16,704 14,616 16,704

SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL

1 Administration Charges 0 500 0 0 0 500

2 Employer's Share Of 788 0 1,217 84 0 2,089
3 Employee's Share Of 2,005 0 0 0 0 2,005

Grand Total : Four Thousand Five Hundred Ninety-Four Rupees Only 4,594

(This is a system generated challan on 27-SEP-2024 11:49, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.

PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0

E) Total remittance by Employer ( Rs.) - 4,594

F) Total amount of uploaded ECR (D + E) ( 4,594

This challan is not proof of payment. To know the payment status please use “TRRN query Search” at www.epfindia.gov.in.
 Generated On 27/09/2024 11:58:

Payment Confirmation Receipt

TRRN No : 1422409006256

Challan Status : Payment Confirmed

Challan Generated On : 27-SEP-2024 11:47:11

Establishment ID : BRMUZ2051415000

Establishment Name : SANTOSH CONSTRUCTION

Challan Type : Monthly Contribution Challan

Total Members : 6

Wage Month : MAY-2024

Total Amount (Rs) : 4,476

Account-1 Amount (Rs) : 3,080

Account-2 Amount (Rs) : 0

Account-10 Amount (Rs) : 1,304

Account-21 Amount (Rs) : 92

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002270924613332

Payment Date : 27-SEP-2024

Payment Confirmation Date : 27-SEP-2024

Total PMRPY Benefit : 0

Page 1 of 1
 Generated On 27/09/2024 11:59:

Payment Confirmation Receipt

TRRN No : 1422409006258

Challan Status : Payment Confirmed

Challan Generated On : 27-SEP-2024 11:48:52

Establishment ID : BRMUZ2051415000

Establishment Name : SANTOSH CONSTRUCTION

Challan Type : Monthly Contribution Challan

Total Members : 6

Wage Month : JUN-2024

Total Amount (Rs) : 4,475

Account-1 Amount (Rs) : 3,124

Account-2 Amount (Rs) : 0

Account-10 Amount (Rs) : 1,260

Account-21 Amount (Rs) : 91

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002270924613373

Payment Date : 27-SEP-2024

Payment Confirmation Date : 27-SEP-2024

Total PMRPY Benefit : 0

Page 1 of 1
 Generated On 27/09/2024 12:00:

Payment Confirmation Receipt

TRRN No : 1422409006259

Challan Status : Payment Confirmed

Challan Generated On : 27-SEP-2024 11:49:11

Establishment ID : BRMUZ2051415000

Establishment Name : SANTOSH CONSTRUCTION

Challan Type : Monthly Contribution Challan

Total Members : 6

Wage Month : JUL-2024

Total Amount (Rs) : 3,838

Account-1 Amount (Rs) : 2,717

Account-2 Amount (Rs) : 0

Account-10 Amount (Rs) : 1,043

Account-21 Amount (Rs) : 78

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002270924613448

Payment Date : 27-SEP-2024

Payment Confirmation Date : 27-SEP-2024

Total PMRPY Benefit : 0

Page 1 of 1
 Generated On 27/09/2024 12:01:

Payment Confirmation Receipt

TRRN No : 1422409006260

Challan Status : Payment Confirmed

Challan Generated On : 27-SEP-2024 11:49:32

Establishment ID : BRMUZ2051415000

Establishment Name : SANTOSH CONSTRUCTION

Challan Type : Monthly Contribution Challan

Total Members : 6

Wage Month : AUG-2024

Total Amount (Rs) : 4,594

Account-1 Amount (Rs) : 2,793

Account-2 Amount (Rs) : 500

Account-10 Amount (Rs) : 1,217

Account-21 Amount (Rs) : 84

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : State Bank of India

CRN : 002270924613509

Payment Date : 27-SEP-2024

Payment Confirmation Date : 27-SEP-2024

Total PMRPY Benefit : 0

Page 1 of 1