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 |
| SD ISLAM PP. AL-MUNAWIR ASAHAN (69856201) |
| |
Siswa |
27 |
27 |
0 |
0 |
| |
Dana |
11.700.000 |
11.700.000 |
0 |
0 |
| |
| SDS IT ALAM FATHIMMATURRIDHO ASAHAN (69775681) |
| |
Siswa |
16 |
16 |
0 |
0 |
| |
Dana |
7.200.000 |
7.200.000 |
0 |
0 |
| |
| SDS IT DARUL JALAL ASAHAN (69765103) |
| |
Siswa |
84 |
84 |
0 |
0 |
| |
Dana |
34.875.000 |
34.875.000 |
0 |
0 |
| |
| UPTD SDN 010242 AIR JOMAN (10204692) |
| |
Siswa |
27 |
27 |
0 |
0 |
| |
Dana |
11.250.000 |
11.250.000 |
0 |
0 |
| |
| UPTD SDN 010243 BINJAI SERBANGAN (10204691) |
| |
Siswa |
95 |
95 |
0 |
0 |
| |
Dana |
40.500.000 |
40.500.000 |
0 |
0 |
| |
| UPTD SDN 010244 PUNGGULAN (10204690) |
| |
Siswa |
39 |
39 |
0 |
0 |
| |
Dana |
17.325.000 |
17.325.000 |
0 |
0 |
| |
| UPTD SDN 010245 PASAR LEMBU (10204671) |
| |
Siswa |
46 |
46 |
0 |
0 |
| |
Dana |
19.800.000 |
19.800.000 |
0 |
0 |
| |
| UPTD SDN 010246 BANJAR (10204670) |
| |
Siswa |
88 |
88 |
0 |
0 |
| |
Dana |
38.025.000 |
38.025.000 |
0 |
0 |
| |
| UPTD SDN 010250 BINJAI SERBANGAN (10204665) |
| |
Siswa |
37 |
37 |
0 |
0 |
| |
Dana |
15.975.000 |
15.975.000 |
0 |
0 |
| |
| UPTD SDN 013852 SUBUR (10203920) |
| |
Siswa |
46 |
46 |
0 |
0 |
| |
Dana |
19.350.000 |
19.350.000 |
0 |
0 |
| |
| UPTD SDN 013862 PUNGGULAN (10203930) |
| |
Siswa |
54 |
54 |
0 |
0 |
| |
Dana |
23.625.000 |
23.625.000 |
0 |
0 |
| |
| UPTD SDN 014694 AIR JOMAN (10203959) |
| |
Siswa |
38 |
38 |
0 |
0 |
| |
Dana |
16.650.000 |
16.650.000 |
0 |
0 |
| |
| UPTD SDN 014697 BANJAR (10203956) |
| |
Siswa |
54 |
54 |
0 |
0 |
| |
Dana |
22.950.000 |
22.950.000 |
0 |
0 |
| |
| UPTD SDN 014700 BINJAI SERBANGAN (10203953) |
| |
Siswa |
23 |
23 |
0 |
0 |
| |
Dana |
10.350.000 |
10.350.000 |
0 |
0 |
| |
| UPTD SDN 014701 PASAR LEMBU (10203952) |
| |
Siswa |
62 |
62 |
0 |
0 |
| |
Dana |
26.550.000 |
26.550.000 |
0 |
0 |
| |
| UPTD SDN 015859 SUBUR (10203798) |
| |
Siswa |
61 |
61 |
0 |
0 |
| |
Dana |
27.225.000 |
27.225.000 |
0 |
0 |
| |
| UPTD SDN 015905 BINJAI SERBANGAN (10203856) |
| |
Siswa |
45 |
45 |
0 |
0 |
| |
Dana |
18.450.000 |
18.450.000 |
0 |
0 |
| |
| UPTD SDN 018479 AIR JOMAN BARU (10204259) |
| |
Siswa |
88 |
88 |
0 |
0 |
| |
Dana |
38.475.000 |
38.475.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
