Dear All, I’m trying to make payment of new employees through pmrpy, but unable to do. Can anybody help me how I can make payment through pmrpy. Thanks Jini 9669387021
From India, Bhopal
From India, Bhopal
1) verify the registration registration details under various acts under login with https://shramsuvidha.gov.in/home, your LIN will get seeded at all registrations, check carefully the details as per NIC code for manufacturing and mention the same while filing the verification details,
2) fill the form 5A, after login in at EPFO portal and submit the same to EPFO office,
3) login at https://pmrpy.gov.in/pmrpy/no-auth/viewLogin, with your EPFO registration no or LIN no as login and password used for EPFO portal , fill the data, ............... if lin is seeded, it will get displayed, fill the NIC codes as filled in shram suvidha portal, fill the bank details where the incentive would get credited,
after this procedure completed, department will take 2 weeks time to seed the LIN to every registration, and would be visible in shram suvidha portal.
once verified, the ECR filed by the establishment, would be seeded auto with LIN and PMRPY benefits would be visible by clicking at TRRN no generated, department will ask the employer either to adjust the same, in next ECR/s or get credit in bank account linked at PMRPY portal.
6322) fill the form 5A, after login in at EPFO portal and submit the same to EPFO office,
3) login at https://pmrpy.gov.in/pmrpy/no-auth/viewLogin, with your EPFO registration no or LIN no as login and password used for EPFO portal , fill the data, ............... if lin is seeded, it will get displayed, fill the NIC codes as filled in shram suvidha portal, fill the bank details where the incentive would get credited,
after this procedure completed, department will take 2 weeks time to seed the LIN to every registration, and would be visible in shram suvidha portal.
once verified, the ECR filed by the establishment, would be seeded auto with LIN and PMRPY benefits would be visible by clicking at TRRN no generated, department will ask the employer either to adjust the same, in next ECR/s or get credit in bank account linked at PMRPY portal.
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