Generated On 26/05/2023 [Link]

Payment Confirmation Receipt

TRRN No : 4702305009795

Challan Status : Payment Confirmed

Challan Generated On : 10-MAY-2023 [Link]

Establishment ID : WBCAL0042045000

Establishment Name : AWADH SECURITY SERVICES PRIVATE LIMITED

Challan Type : Monthly Contribution Challan

Total Members : 58

Wage Month : MAR-2023

Total Amount (Rs) : 2,17,353

Account-1 Amount (Rs) : 1,36,565

Account-2 Amount (Rs) : 4,348

Account-10 Amount (Rs) : 72,113

Account-21 Amount (Rs) : 4,327

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : ICICI Bank

CRN : 229220523001818

Payment Date : 22-MAY-2023

Payment Confirmation Date : 22-MAY-2023

Total PMRPY Benefit : 0

Page 1 of 1
 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 4702305009795
ECR Id 88651542
LIN : 1161213857
Establishment Code & Name WBCAL0042045000 AWADH SECURITY SERVICES PRIVATE LIMITED Dues for the wage month of March 2023
Address : 8, LYONS RANGE(BACKSIDE EAST GALI,, 5TH FLOOR, KOLKATA, KOLKATA, WEST BENGAL
EPF EPS EDLI
Total Subscribers : 58 58 58
Total Wages : 8,69,493 8,65,365 8,65,365

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 4,348 0 0 0 4,348

2 Employer's Share Of 32,226 0 72,113 4,327 0 108,666
3 Employee's Share Of 1,04,339 0 0 0 0 104,339

Grand Total : Two Lakh Seventeen Thousand Three Hundred Fifty-Three Rupees Only 2,17,353

(This is a system generated challan on 10-MAY-2023 17:17, 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.) - 2,17,353

F) Total amount of uploaded ECR (D + E) ( 2,17,353
 EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment AWADH SECURITY SERVICES PRIVATE LIMITED

Establishment Id WBCAL0042045000 LIN 1161213857

Wage Month MAR-2023 Return Month APR-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-APR-2023 Uploaded Date Time 10-MAY-2023 17:17

Exemption Status Unexempted TRRN Number

Remarks RCF NDRI NHRC COMMAND HOSPITAL ECR Id 88651542

Total Members 58

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 1,04,339 Total EPS Contribution Remitted 72,113

Total EPF-EPS Contribution Remitted 32,226 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 Establishment is not eligible for ABRY scheme benefit as scheme declaration is not submitted.

WBCAL0042045000 / MAR-2023 / 10-MAY-2023 17:17 1/5

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
15,000 15,000 15,000 15,000 0
1 101657515428 AKASH AKASH 1,800 1,250 550 0 - - - N.A.

15,000 15,000 15,000 15,000 5

2 101618489933 ARJUN ARJUN 1,800 1,250 550 0 - - - N.A.

ASHOK 15,000 15,000 15,000 15,000 0

3 101618938360 ASHOK KUMAR 1,800 1,250 550 0 - - - N.A.
KUMAR
BABY 15,000 15,000 15,000 15,000 0
4 100573074274 BABY LAKSHMI 1,800 1,250 550 0 - - - N.A.
LAKSHMI
BARUN KUMAR BARUN 17,775 17,775 15,000 15,000 0
5 101772320227 2,133 1,250 883 0 - - - N.A.
ROY KUMAR ROY
15,000 15,000 15,000 15,000 5
6 101713360628 BIMLA DEVI BIMLA DEVI 1,800 1,250 550 0 - - - N.A.

15,000 15,000 15,000 15,000 0

7 101145901580 C BHASKAR C BHASKAR 1,800 1,250 550 0 - - - N.A.

CHARAN 15,000 15,000 15,000 15,000 5

8 100780709846 CHARAN SINGH 1,800 1,250 550 0 - - - N.A.
SINGH
15,000 15,000 15,000 15,000 0
9 100984976068 DEEPA DEEPA 1,800 1,250 550 0 - - - N.A.

DODDA DODDA 15,000 15,000 15,000 15,000 0

10 101325465749 1,800 1,250 550 0 - - - N.A.
SIDDAYYA SIDDAYYA
15,000 15,000 15,000 15,000 0
11 101713340577 GAGAN GAGAN 1,800 1,250 550 0 - - - N.A.

15,000 15,000 15,000 15,000 0

12 101204542554 GANGAPPA GANGAPPA 1,800 1,250 550 0 - - - N.A.

15,000 15,000 15,000 15,000 0

13 101555655787 GHOUSIA GHOUSIA 1,800 1,250 550 0 - - - N.A.

15,000 15,000 15,000 15,000 0

14 101914148060 JANAGI JANAGI 1,800 1,250 550 0 - - - N.A.
JATIN
JATIN BHAGVAN 15,000 15,000 15,000 15,000 1
15 101716109751 BHAGVAN 1,800 1,250 550 0 - - - N.A.
GAVAND
GAVAND
15,000 15,000 15,000 15,000 0
16 101325466402 JOSEP MARY JOSEP MARY 1,800 1,250 550 0 - - - N.A.

15,000 15,000 15,000 15,000 5

17 101618489914 KAPIL KAPIL 1,800 1,250 550 0 - - - N.A.

15,000 15,000 15,000 15,000 5

18 101618489882 KULDEEP KULDEEP 1,800 1,250 550 0 - - - N.A.

15,000 15,000 15,000 15,000 0

19 101340367765 LAKSHMI LAKSHMI 1,800 1,250 550 0 - - - N.A.

M 15,000 15,000 15,000 15,000 0

20 100984975566 KRISHNAPPA 1,800 1,250 550 0 - - - N.A.
KRISHNAPPA
M
M 15,000 15,000 15,000 15,000 0
21 101325465777 PALANIYAMM 1,800 1,250 550 0 - - - N.A.
PALANIYAMMA
A

WBCAL0042045000 / MAR-2023 / 10-MAY-2023 17:17 2/5

 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
15,000 15,000 15,000 15,000 0
22 100984976109 MAIDELI MAIDELI 1,800 1,250 550 0 - - - N.A.

MAMATHA MAMATHA 15,000 15,000 15,000 15,000 0

23 101541518687 1,800 1,250 550 0 - - - N.A.
BALLARI BALLARI
MANGALA MANGALA 15,000 15,000 15,000 15,000 0
24 100705959560 1,800 1,250 550 0 - - - N.A.
GOWRI GOWRI
15,000 15,000 15,000 15,000 5
25 101618489905 MAYA MAYA 1,800 1,250 550 0 - - - N.A.
MAYUR
MAYUR 15,000 15,000 15,000 15,000 0
26 101716646439 JAYWANT 1,800 1,250 550 0 - - - N.A.
JAYWANT PATIL
PATIL
15,000 15,000 15,000 15,000 4
27 101624649513 MUKESH MUKESH 1,800 1,250 550 0 - - - N.A.
N
N 15,000 15,000 15,000 15,000 0
28 101159606753 SUBBARAYAP 1,800 1,250 550 0 - - - N.A.
SUBBARAYAPPA
PA
NAKUL NAKUL 14,184 14,184 14,184 14,184 7
29 101324800938 1,702 1,182 520 0 - - - N.A.
MALAKAR MALAKAR
15,000 15,000 15,000 15,000 0
30 101318350463 NARAYANA NARAYANA 1,800 1,250 550 0 - - - N.A.

OM PRAKASH OM PRAKASH 15,000 15,000 15,000 15,000 5

31 100046857246 1,800 1,250 550 0 - - - N.A.
PASWAN PASWAN
16,353 16,353 15,000 15,000 2
32 101324800929 PALLAB BAG PALLAB BAG 1,962 1,250 712 0 - - - N.A.

15,000 15,000 15,000 15,000 5

33 101821485247 PANKAJ PANKAJ 1,800 1,250 550 0 - - - N.A.

PARAMESHWAR PARAMESHW 15,000 15,000 15,000 15,000 0

34 101914148073 1,800 1,250 550 0 - - - N.A.
I ARI
PARMESH PARMESH
15,000 15,000 15,000 15,000 5
35 101561324334 VENKATESH VENKATESH 1,800 1,250 550 0 - - - N.A.
BASANI BASANI
PRAVEEN PRAVEEN 15,000 15,000 15,000 15,000 5
36 101618489895 1,800 1,250 550 0 - - - N.A.
KUMAR KUMAR
15,000 15,000 15,000 15,000 4
37 101618489922 PRAVESH PRAVESH 1,800 1,250 550 0 - - - N.A.

15,000 15,000 15,000 15,000 5

38 101618489876 PRIYANKA PRIYANKA 1,800 1,250 550 0 - - - N.A.

PRIYANKA PRIYANKA 11,250 11,250 11,250 11,250 8

39 101870275447 1,350 937 413 0 - - - N.A.
PANDEY PANDEY
15,000 15,000 15,000 15,000 0
40 100698195219 RAJU L RAJU L 1,800 1,250 550 0 - - - N.A.

15,000 15,000 15,000 15,000 5

41 100752193834 RAJVEER RAJVEER 1,800 1,250 550 0 - - - N.A.

15,000 15,000 15,000 15,000 5

42 101618488667 RAVI KUMAR RAVI KUMAR 1,800 1,250 550 0 - - - N.A.

RISHI PAL RISHI PAL 15,000 15,000 15,000 15,000 5

43 101475986478 1,800 1,250 550 0 - - - N.A.
SINGH SINGH

WBCAL0042045000 / MAR-2023 / 10-MAY-2023 17:17 3/5

 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
15,000 15,000 15,000 15,000 0
44 101665542930 RONI KUMAR RONI KUMAR 1,800 1,250 550 0 - - - N.A.

15,000 15,000 15,000 15,000 0

45 100984976075 ROOBI ROOBI 1,800 1,250 550 0 - - - N.A.
SACHIN
SACHIN 15,000 15,000 15,000 15,000 0
46 101817064061 PRAKASH 1,800 1,250 550 0 - - - N.A.
MHATRE
MHATRE
SANOJ 15,000 15,000 15,000 15,000 0
47 100335644366 SANOJ PASWAN 1,800 1,250 550 0 - - - N.A.
PASWAN
SHAILESH SHAILESH
15,000 15,000 15,000 15,000 0
48 101716109746 TUKARAM TUKARAM 1,800 1,250 550 0 - - - N.A.
PADYAL PADYAL
15,000 15,000 15,000 15,000 0
49 101618489951 SHIV KUMAR SHIV KUMAR 1,800 1,250 550 0 - - - N.A.

SOUVIK GUHA SOUVIK 14,931 14,931 14,931 14,931 4

50 101324800940 1,792 1,244 548 0 - - - N.A.
ROY GUHA ROY
SUMIT SUMIT
15,000 15,000 15,000 15,000 0
51 101475368848 SUBHASH SUBHASH 1,800 1,250 550 0 - - - N.A.
GAWAND GAWAND
SUNIL 15,000 15,000 15,000 15,000 0
52 101624653373 SUNIL KUMAR 1,800 1,250 550 0 - - - N.A.
KUMAR
SUNIL SUNIL
15,000 15,000 15,000 15,000 0
53 100647937347 SUBHASH SUBHASH 1,800 1,250 550 0 - - - N.A.
GAWAND GAWAND
SUSHANT SUSHANT
15,000 15,000 15,000 15,000 0
54 101111120985 MAHADEV MAHADEV 1,800 1,250 550 0 - - - N.A.
PICHAKE PICHAKE
15,000 15,000 15,000 15,000 5
55 101706485110 URMILA DEVI URMILA DEVI 1,800 1,250 550 0 - - - N.A.

UTTAM UTTAM 15,000 15,000 15,000 15,000 0

56 101439687416 1,800 1,250 550 0 - - - N.A.
RABIDAS RABIDAS
15,000 15,000 15,000 15,000 0
57 101624649509 VICKY VICKY 1,800 1,250 550 0 - - - N.A.
VIJAY VIJAY
15,000 15,000 15,000 15,000 0
58 100647000531 BHALCHANDRA BHALCHAND 1,800 1,250 550 0 - - - N.A.
GAWAND RA GAWAND

WBCAL0042045000 / MAR-2023 / 10-MAY-2023 17:17 4/5

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

WBCAL0042045000 / MAR-2023 / 10-MAY-2023 17:17 5/5