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 IT ABU BAKAR AIR MOLEK (70027301) |
| |
Siswa |
22 |
22 |
0 |
0 |
| |
Dana |
8.550.000 |
8.550.000 |
0 |
0 |
| |
| SD NEGERI 001 AIR MOLEK (10494020) |
| |
Siswa |
31 |
31 |
0 |
0 |
| |
Dana |
11.700.000 |
11.700.000 |
0 |
0 |
| |
| SD NEGERI 002 AIR MOLEK (10494021) |
| |
Siswa |
28 |
28 |
0 |
0 |
| |
Dana |
10.575.000 |
10.575.000 |
0 |
0 |
| |
| SD NEGERI 003 SEKAR MAWAR (10494022) |
| |
Siswa |
31 |
31 |
0 |
0 |
| |
Dana |
12.150.000 |
12.150.000 |
0 |
0 |
| |
| SD NEGERI 004 CANDIREJO (10494023) |
| |
Siswa |
38 |
38 |
0 |
0 |
| |
Dana |
15.525.000 |
15.525.000 |
0 |
0 |
| |
| SD NEGERI 005 BATU GAJAH (10494117) |
| |
Siswa |
30 |
30 |
0 |
0 |
| |
Dana |
11.475.000 |
11.475.000 |
0 |
0 |
| |
| SD NEGERI 006 AIR MOLEK I (10494118) |
| |
Siswa |
25 |
25 |
0 |
0 |
| |
Dana |
10.125.000 |
10.125.000 |
0 |
0 |
| |
| SD NEGERI 007 SEKAR MAWAR (10494119) |
| |
Siswa |
28 |
28 |
0 |
0 |
| |
Dana |
11.925.000 |
11.925.000 |
0 |
0 |
| |
| SD NEGERI 008 TANJUNG GADING (10494120) |
| |
Siswa |
15 |
15 |
0 |
0 |
| |
Dana |
5.850.000 |
5.850.000 |
0 |
0 |
| |
| SD NEGERI 009 PETALONGAN (10494121) |
| |
Siswa |
29 |
29 |
0 |
0 |
| |
Dana |
10.350.000 |
10.350.000 |
0 |
0 |
| |
| SD NEGERI 011 KEMBANG HARUM (10494124) |
| |
Siswa |
21 |
21 |
0 |
0 |
| |
Dana |
8.775.000 |
8.775.000 |
0 |
0 |
| |
| SD NEGERI 012 CANDIREJO (10494125) |
| |
Siswa |
27 |
27 |
0 |
0 |
| |
Dana |
10.575.000 |
10.575.000 |
0 |
0 |
| |
| SD NEGERI 013 JATI REJO (10401455) |
| |
Siswa |
44 |
44 |
0 |
0 |
| |
Dana |
16.200.000 |
16.200.000 |
0 |
0 |
| |
| SD NEGERI 014 AIR MOLEK I (10494122) |
| |
Siswa |
43 |
43 |
0 |
0 |
| |
Dana |
17.550.000 |
17.550.000 |
0 |
0 |
| |
| SD NEGERI 015 PASIR KERANJI (10494126) |
| |
Siswa |
30 |
30 |
0 |
0 |
| |
Dana |
11.475.000 |
11.475.000 |
0 |
0 |
| |
| SD NEGERI 017 CANDI REJO (10494127) |
| |
Siswa |
13 |
13 |
0 |
0 |
| |
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
| |
| SD NEGERI 018 TANAH MERAH (10494128) |
| |
Siswa |
55 |
55 |
0 |
0 |
| |
Dana |
21.150.000 |
21.150.000 |
0 |
0 |
| |
| SD NEGERI 019 KAMPUNG JAWA (10494129) |
| |
Siswa |
31 |
31 |
0 |
0 |
| |
Dana |
13.500.000 |
13.500.000 |
0 |
0 |
| |
| SD NEGERI 020 SERUMPUN JAYA (10494503) |
| |
Siswa |
36 |
36 |
0 |
0 |
| |
Dana |
15.300.000 |
15.300.000 |
0 |
0 |
| |
| SD NEGERI 021 AIR MOLEK II (10494504) |
| |
Siswa |
45 |
45 |
0 |
0 |
| |
Dana |
19.125.000 |
19.125.000 |
0 |
0 |
| |
| SD SWASTA 010 SANTA THERESIA (10401412) |
| |
Siswa |
12 |
12 |
0 |
0 |
| |
Dana |
5.175.000 |
5.175.000 |
0 |
0 |
| |
| SD SWASTA 023 ASTRA AGRO LESTARI (10497511) |
| |
Siswa |
16 |
16 |
0 |
0 |
| |
Dana |
6.750.000 |
6.750.000 |
0 |
0 |
| |
| SDIT KHAIRUL UMMAH (69870316) |
| |
Siswa |
10 |
10 |
0 |
0 |
| |
Dana |
3.825.000 |
3.825.000 |
0 |
0 |
| |
| SDS IT CHODIDJAH AIR MOLEK (70037603) |
| |
Siswa |
10 |
10 |
0 |
0 |
| |
Dana |
4.500.000 |
4.500.000 |
0 |
0 |
| |
| SLBN INHU (10401408) |
| |
Siswa |
14 |
14 |
0 |
0 |
| |
Dana |
5.850.000 |
5.850.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
