Data Pencairan:
SD: 2025-02-28
SMP: 2025-02-28
SMA: 2025-03-07
SMK: 2025-03-07
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SD NEGERI 050779 SERANG JAYA (10201626) |
| |
Siswa |
11 |
11 |
0 |
0 |
| |
Dana |
4.050.000 |
4.050.000 |
0 |
0 |
| |
| SD NEGERI 050783 SALAHAJI (10201623) |
| |
Siswa |
102 |
99 |
3 |
0 |
| |
Dana |
41.625.000 |
40.275.000 |
1.350.000 |
0 |
| |
| SD NEGERI 050784 LIMAU MUNGKUR (10201622) |
| |
Siswa |
40 |
40 |
0 |
0 |
| |
Dana |
14.850.000 |
14.850.000 |
0 |
0 |
| |
| SD NEGERI 053999 DAMAR CONDONG (10201726) |
| |
Siswa |
36 |
36 |
0 |
0 |
| |
Dana |
12.600.000 |
12.600.000 |
0 |
0 |
| |
| SD NEGERI 054926 SALAHAJI (10200960) |
| |
Siswa |
19 |
19 |
0 |
0 |
| |
Dana |
7.200.000 |
7.200.000 |
0 |
0 |
| |
| SD NEGERI 056032 P.TENGAH (10200991) |
| |
Siswa |
9 |
9 |
0 |
0 |
| |
Dana |
2.250.000 |
2.250.000 |
0 |
0 |
| |
| SD NEGERI 056643 SERANG JAYA HILIR (10200809) |
| |
Siswa |
35 |
35 |
0 |
0 |
| |
Dana |
10.800.000 |
10.800.000 |
0 |
0 |
| |
| SD NEGERI 056649 B HITAM (10200891) |
| |
Siswa |
28 |
28 |
0 |
0 |
| |
Dana |
11.925.000 |
11.925.000 |
0 |
0 |
| |
| SD NEGERI 057234 TEPIAN MERAWAN (10200870) |
| |
Siswa |
46 |
46 |
0 |
0 |
| |
Dana |
15.525.000 |
15.525.000 |
0 |
0 |
| |
| SD NEGERI 057238 AIR PUTIH (10200866) |
| |
Siswa |
35 |
35 |
0 |
0 |
| |
Dana |
13.050.000 |
13.050.000 |
0 |
0 |
| |
| SD NEGERI 057767 BUKIT KAPAL (10201169) |
| |
Siswa |
29 |
29 |
0 |
0 |
| |
Dana |
9.450.000 |
9.450.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
