Steps Of NSAP-CPSMS DBT 1.Registration of beneficiary by getting CPSMS beneficiary Id. 2.Update rejected cases from CPSMS response file. 3.Compute pension 4.Send computed data in xml file to CPSMS for payment of pension. 5.Final payment done by CPSMS further. 6.After payment download disbursed data.

1. For CPSMS beneficiary registration through NSAP user login in NSAP-MIS then go to menu Sanction  Pensioner Detail Verification by CPSMS. Click it.

2. On clicking following screen will be seen, select the location for which beneficiaries need CPSMS registration Id i.e. state, district, area and sub district / municipality (optional) and submit. 3. As user click this link an xml file is generated that can be downloaded by user and at same time same xml containing list of beneficiaries and there details is send to CPSMS. User need to keep this xml file for his record. And file will be listed in ‘List of Pending Files’ with status as ‘pending’ and a link button ‘Get Beneficiary Id’ 4. Preferably after two hours(as CPSMS validates ) user need to click the link ‘Get Beneficiary Id’ for the same file name. 5. If CPSMS has validated the xml file then on clicking that link with file details will be disappeared means it is processed by CPSMS and if not processed than link and file details remain as it is and user need to click again after few minutes. User can also download list of rejected cases, go to Reports/Utilities  Download CPSMS rejected cases.

Note: User can check the list of registered and unregistered beneficiaries with CPSMS Can go to Reports/utilities  CPSMS Registered Pensioner. 6. After getting Beneficiary ID for payment user need to first compute pension for them. For this go to Disbursement (CPSMS) and click DBT Compute Pension.

7. Following screen will be seen. Select the location and click show summary report, which will give summary of last computation done or not done for selected location.

8. Now, click ‘continue to compute pension ‘ button.

9. Select location and pension payable up to month and year and submit. As user summit a list is generated with beneficiary detail and also amount to be given to each. 10. User can download record in pdf ; click download PDF button. As user click compute pension, pension will be computed for all.

11. Further for final payment to beneficiaries a file need to be send to CPSMS. For this go to menu Disbursement(CPSMS)  DBT Download Data. Click it.

12. User need to select location details and payment details as shown and click button name ‘Generate XML for CPSMS’ 13. Similar to registration process here also an xml file be generated. This xml file is to be downloaded by user for reference and at same time this file is send to CPSMS for further processing. If xml is generated that means file is sent to CPSMS and if not error is shown as “SERVER NOT FOUND”. 14. File will be listed in ‘List of Pending Files’ with status as ‘pending’ and a link button ‘Click here to Process’ 15. Preferably after two hours(as CPSMS process) user need to click the link ‘Click here to Process’ for the same file name. 16. If CPSMS has processed the xml file then on clicking that link with file details will be disappeared means it is processed by CPSMS and if not processed than link and file details remain as it is and user need to click again after few minutes. Repeat till link disappears.

17. After payment process at last user can download disbursed data. For this go to menu Disbursement(CPSMS)  DBT Download Data. Click it.

18. Following screen will be shown, select again all details as asked. And juts click button ‘Download Excel ‘ for getting disbursed data. An excel sheet will be generated.