Data Pencairan:
SD: 2025-02-28
SMP: 2025-02-28
SMA: 2025-02-28
SMK: 2025-02-28
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD NEGERI 050779 SERANG JAYA (10201626) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
900.000 |
900.000 |
0 |
0 |
| |
| SD NEGERI 050783 SALAHAJI (10201623) |
| |
Siswa |
10 |
10 |
0 |
0 |
| |
Dana |
2.250.000 |
2.250.000 |
0 |
0 |
| |
| SD NEGERI 050784 LIMAU MUNGKUR (10201622) |
| |
Siswa |
12 |
12 |
0 |
0 |
| |
Dana |
2.700.000 |
2.700.000 |
0 |
0 |
| |
| SD NEGERI 053999 DAMAR CONDONG (10201726) |
| |
Siswa |
11 |
11 |
0 |
0 |
| |
Dana |
2.475.000 |
2.475.000 |
0 |
0 |
| |
| SD NEGERI 054926 SALAHAJI (10200960) |
| |
Siswa |
5 |
5 |
0 |
0 |
| |
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
| |
| SD NEGERI 056032 P.TENGAH (10200991) |
| |
Siswa |
8 |
8 |
0 |
0 |
| |
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
| |
| SD NEGERI 056643 SERANG JAYA HILIR (10200809) |
| |
Siswa |
19 |
19 |
0 |
0 |
| |
Dana |
4.275.000 |
4.275.000 |
0 |
0 |
| |
| SD NEGERI 056649 B HITAM (10200891) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| SD NEGERI 057234 TEPIAN MERAWAN (10200870) |
| |
Siswa |
20 |
20 |
0 |
0 |
| |
Dana |
4.500.000 |
4.500.000 |
0 |
0 |
| |
| SD NEGERI 057238 AIR PUTIH (10200866) |
| |
Siswa |
8 |
8 |
0 |
0 |
| |
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
| |
| SD NEGERI 057767 BUKIT KAPAL (10201169) |
| |
Siswa |
10 |
10 |
0 |
0 |
| |
Dana |
2.250.000 |
2.250.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
