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 INSAN KAMIL (69787447) |
| |
Siswa |
1 |
1 |
0 |
0 |
| |
Dana |
225.000 |
225.000 |
0 |
0 |
| |
| SDN 1 KAUR (10701858) |
| |
Siswa |
21 |
21 |
0 |
0 |
| |
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
| |
| SDN 103 KAUR (10701886) |
| |
Siswa |
17 |
17 |
0 |
0 |
| |
Dana |
6.075.000 |
6.075.000 |
0 |
0 |
| |
| SDN 126 PK-LK KAUR (69757236) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
1.125.000 |
1.125.000 |
0 |
0 |
| |
| SDN 14 KAUR (10701838) |
| |
Siswa |
20 |
20 |
0 |
0 |
| |
Dana |
7.875.000 |
7.875.000 |
0 |
0 |
| |
| SDN 21 KAUR (10701892) |
| |
Siswa |
15 |
15 |
0 |
0 |
| |
Dana |
5.175.000 |
5.175.000 |
0 |
0 |
| |
| SDN 35 KAUR (10701781) |
| |
Siswa |
3 |
3 |
0 |
0 |
| |
Dana |
675.000 |
675.000 |
0 |
0 |
| |
| SDN 41 KAUR (10701901) |
| |
Siswa |
27 |
27 |
0 |
0 |
| |
Dana |
9.000.000 |
9.000.000 |
0 |
0 |
| |
| SDN 57 KAUR (10701899) |
| |
Siswa |
33 |
33 |
0 |
0 |
| |
Dana |
13.725.000 |
13.725.000 |
0 |
0 |
| |
| SDN 58 KAUR (10701774) |
| |
Siswa |
37 |
37 |
0 |
0 |
| |
Dana |
16.200.000 |
16.200.000 |
0 |
0 |
| |
| SDN 90 KAUR (10701906) |
| |
Siswa |
16 |
16 |
0 |
0 |
| |
Dana |
6.750.000 |
6.750.000 |
0 |
0 |
| |
| SDN 91 KAUR (10701900) |
| |
Siswa |
17 |
17 |
0 |
0 |
| |
Dana |
6.975.000 |
6.975.000 |
0 |
0 |
| |
| SDN 95 KAUR (10702798) |
| |
Siswa |
15 |
15 |
0 |
0 |
| |
Dana |
4.725.000 |
4.725.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
