Data Pencairan:
SD: 2024-05-31
SMP: 2024-05-31
SMA: 2024-05-31
SMK: 2024-05-31
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SDN 014649 PULAU RAKYAT TUA (10203901) |
| |
Siswa |
25 |
25 |
0 |
0 |
| |
Dana |
9.900.000 |
9.900.000 |
0 |
0 |
| |
| SDN 014650 PULAU RAKYAT TUA (10203900) |
| |
Siswa |
68 |
68 |
0 |
0 |
| |
Dana |
29.250.000 |
29.250.000 |
0 |
0 |
| |
| UPTD SDN 010116 MANIS (10204825) |
| |
Siswa |
34 |
34 |
0 |
0 |
| |
Dana |
13.950.000 |
13.950.000 |
0 |
0 |
| |
| UPTD SDN 010117 TUNGGUL 45 (10204824) |
| |
Siswa |
16 |
16 |
0 |
0 |
| |
Dana |
6.975.000 |
6.975.000 |
0 |
0 |
| |
| UPTD SDN 010122 SEI PIRING (10259447) |
| |
Siswa |
38 |
38 |
0 |
0 |
| |
Dana |
15.750.000 |
15.750.000 |
0 |
0 |
| |
| UPTD SDN 010125 PADANG MAHONDANG (10204819) |
| |
Siswa |
48 |
48 |
0 |
0 |
| |
Dana |
20.025.000 |
20.025.000 |
0 |
0 |
| |
| UPTD SDN 010126 PADANG MAHONDANG (10204818) |
| |
Siswa |
81 |
81 |
0 |
0 |
| |
Dana |
32.850.000 |
32.850.000 |
0 |
0 |
| |
| UPTD SDN 010128 TUNGGUL 45 (10204816) |
| |
Siswa |
4 |
4 |
0 |
0 |
| |
Dana |
1.800.000 |
1.800.000 |
0 |
0 |
| |
| UPTD SDN 010129 PERSATUAN (10204815) |
| |
Siswa |
52 |
52 |
0 |
0 |
| |
Dana |
22.725.000 |
22.725.000 |
0 |
0 |
| |
| UPTD SDN 010131 PULAU RAKYAT TUA (10259448) |
| |
Siswa |
90 |
90 |
0 |
0 |
| |
Dana |
36.450.000 |
36.450.000 |
0 |
0 |
| |
| UPTD SDN 013827 PERSATUAN (10204689) |
| |
Siswa |
11 |
11 |
0 |
0 |
| |
Dana |
4.500.000 |
4.500.000 |
0 |
0 |
| |
| UPTD SDN 013830 PADANG MAHONDANG (10204687) |
| |
Siswa |
94 |
94 |
0 |
0 |
| |
Dana |
38.250.000 |
38.250.000 |
0 |
0 |
| |
| UPTD SDN 014648 PADANG MAHONDANG (10259449) |
| |
Siswa |
82 |
82 |
0 |
0 |
| |
Dana |
35.325.000 |
35.325.000 |
0 |
0 |
| |
| UPTD SDN 014658 BARU (10203994) |
| |
Siswa |
77 |
77 |
0 |
0 |
| |
Dana |
32.850.000 |
32.850.000 |
0 |
0 |
| |
| UPTD SDN 015928 BANGUN (10203871) |
| |
Siswa |
23 |
23 |
0 |
0 |
| |
Dana |
9.900.000 |
9.900.000 |
0 |
0 |
| |
| UPTD SDN 017137 MEKAR SARI (10204159) |
| |
Siswa |
52 |
52 |
0 |
0 |
| |
Dana |
21.825.000 |
21.825.000 |
0 |
0 |
| |
| UPTD SDN 017961 PULAU RAKYAT TUA (10204174) |
| |
Siswa |
27 |
27 |
0 |
0 |
| |
Dana |
11.925.000 |
11.925.000 |
0 |
0 |
| |
| UPTD SDN 017989 MANIS (10204273) |
| |
Siswa |
36 |
36 |
0 |
0 |
| |
Dana |
15.525.000 |
15.525.000 |
0 |
0 |
| |
| UPTD SDN 018456 PERSATUAN (10204281) |
| |
Siswa |
41 |
41 |
0 |
0 |
| |
Dana |
16.425.000 |
16.425.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
