How to check the status of the cheque deposited ?

The team at MOSL checks each money pay-in entries the verifies the Bank details(account number, cheque number, bank name and account holders name) of the Cheque uploaded with the bank details updated in the Back office Master and if the details are matching then the status is marked as 'Approved', otherwise marked as 'Third Party'. MOSL will credit the amount to client's ledger on receipt of funds from its bank and update the status of money payin to 'CMS Uploaded'. All the transaction where the Third Party Status is YES will be marked for Third Party Debit will be transferred to a Third Party account on the realization of cheques.