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 IT INSAN KAMIL (69787447) |
| |
Siswa |
2 |
0 |
0 |
2 |
| |
Dana |
900.000 |
0 |
0 |
900.000 |
| |
| SD PSI FATHIR ALFATH (70012806) |
| |
Siswa |
14 |
0 |
2 |
12 |
| |
Dana |
5.175.000 |
0 |
900.000 |
4.275.000 |
| |
| SD SALAFIYAH (10702786) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
1.350.000 |
1.350.000 |
0 |
0 |
| |
| SDN 1 KAUR (10701858) |
| |
Siswa |
39 |
29 |
2 |
8 |
| |
Dana |
16.200.000 |
12.150.000 |
900.000 |
3.150.000 |
| |
| SDN 103 KAUR (10701886) |
| |
Siswa |
48 |
44 |
1 |
3 |
| |
Dana |
19.575.000 |
18.000.000 |
450.000 |
1.125.000 |
| |
| SDN 126 PK-LK KAUR (69757236) |
| |
Siswa |
44 |
30 |
8 |
6 |
| |
Dana |
19.350.000 |
13.500.000 |
3.600.000 |
2.250.000 |
| |
| SDN 14 KAUR (10701838) |
| |
Siswa |
54 |
50 |
0 |
4 |
| |
Dana |
22.500.000 |
21.150.000 |
0 |
1.350.000 |
| |
| SDN 21 KAUR (10701892) |
| |
Siswa |
41 |
25 |
0 |
16 |
| |
Dana |
13.950.000 |
9.675.000 |
0 |
4.275.000 |
| |
| SDN 35 KAUR (10701781) |
| |
Siswa |
17 |
12 |
0 |
5 |
| |
Dana |
6.300.000 |
4.950.000 |
0 |
1.350.000 |
| |
| SDN 41 KAUR (10701901) |
| |
Siswa |
165 |
95 |
0 |
70 |
| |
Dana |
67.950.000 |
38.250.000 |
0 |
29.700.000 |
| |
| SDN 57 KAUR (10701899) |
| |
Siswa |
36 |
26 |
10 |
0 |
| |
Dana |
15.975.000 |
11.475.000 |
4.500.000 |
0 |
| |
| SDN 58 KAUR (10701774) |
| |
Siswa |
74 |
71 |
0 |
3 |
| |
Dana |
28.350.000 |
27.000.000 |
0 |
1.350.000 |
| |
| SDN 90 KAUR (10701906) |
| |
Siswa |
16 |
14 |
2 |
0 |
| |
Dana |
6.075.000 |
5.175.000 |
900.000 |
0 |
| |
| SDN 91 KAUR (10701900) |
| |
Siswa |
18 |
7 |
11 |
0 |
| |
Dana |
7.200.000 |
2.250.000 |
4.950.000 |
0 |
| |
| SDN 95 KAUR (10702798) |
| |
Siswa |
26 |
24 |
0 |
2 |
| |
Dana |
10.125.000 |
9.450.000 |
0 |
675.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
