1. Office of Controller General of Accounts National Social Assistance Program, 22/07/2013

2.  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

4.  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

5.  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

6.  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

7.  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

8.  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%

9.  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

10. State Number of beneficiaryPayments (in Rs) JHARKHAND20589,14,900 MAHARASHTRA1188586,23,38,051 TRIPURA4151,79,800 Total 1213316,34,32,751

11. THANK YOU