Office of Controller General of AccountsNational Social Assistance Program, 22/07/2013

A web based transaction processing system Beneficiary and Agency management Online secure payments through various

channels Tracking of funds and its utilization Preparation of Utilization

Certificates/Accounts Integrated from Ministry till last level of

implementation Comprehensive MIS and DSS

Web based interface for uploading and editing beneficiary

Excel sheet based uploads (in case of large number of beneficiaries)◦ Excel files can be downloaded from existing

system and uploaded on CPSMS Integration with the systems (It takes time

thus can be worked out parallel to excel upload)

File once processed can be used as master file (with addition and deletion of beneficiary) for successive months

Payments files are processed on CPSMS The excel sheets uploaded along with

amounts to be paid can be used directly for processing the payments

Payments files are submitted for authentication by the verifier/checker

Authentication Options◦ Digital signatures◦ Corporate Internet Banking (CINB)◦ Payment Print Advice

Authenticated files are sent to sponsor banks

Sponsor bank process file through APB/NEFT for payments

After successful/failed payment status of credits is reflected in CPSMS

Any Beneficiary-◦ Bank seeded Aadhaar number◦ Bank Account Number with IFSC Code◦ Account in Post Offices◦ Account in Regional Rural Banks◦ Account in selected Cooperative Banks

(integrated with CPSMS for Payments) Same process and Interface of payment for

NSAP users- system handles the destination in background

State Share and Central Share can be processed in one go

Beneficiary will get single credit and MIS will be separated for centre and State by the System automatically

Additional beneficiaries of states It takes care of top up from the states, to be

processed in same file thus reducing efforts by 50%

Each state to clearly indicate the point of payment and paying authorities for configuration in CPSMS

Collaboration of states in successful payments◦ Coordination with post offices and bankers◦ Post office and Bankers are responsible for

crediting payments and response of payments back to CPSMS

◦ Bank branches/post offices should be used for following up exceptions

StateNumber of

beneficiary Payments (in Rs)

JHARKHAND 2058 9,14,900

MAHARASHTRA 118858 6,23,38,051

TRIPURA 415 1,79,800

Total 121331 6,34,32,751

THANK YOU