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 101 KAUR (10702790) |
| |
Siswa |
24 |
24 |
0 |
0 |
| |
Dana |
10.350.000 |
10.350.000 |
0 |
0 |
| |
| SDN 117 KAUR (10702761) |
| |
Siswa |
16 |
16 |
0 |
0 |
| |
Dana |
5.850.000 |
5.850.000 |
0 |
0 |
| |
| SDN 12 KAUR (10701859) |
| |
Siswa |
33 |
33 |
0 |
0 |
| |
Dana |
14.625.000 |
14.625.000 |
0 |
0 |
| |
| SDN 120 KAUR (10701872) |
| |
Siswa |
50 |
50 |
0 |
0 |
| |
Dana |
21.150.000 |
21.150.000 |
0 |
0 |
| |
| SDN 16 KAUR (10701814) |
| |
Siswa |
31 |
31 |
0 |
0 |
| |
Dana |
13.500.000 |
13.500.000 |
0 |
0 |
| |
| SDN 24 KAUR (10702788) |
| |
Siswa |
29 |
29 |
0 |
0 |
| |
Dana |
12.600.000 |
12.600.000 |
0 |
0 |
| |
| SDN 30 KAUR (10702793) |
| |
Siswa |
84 |
84 |
0 |
0 |
| |
Dana |
34.875.000 |
34.875.000 |
0 |
0 |
| |
| SDN 55 KAUR (10702795) |
| |
Siswa |
26 |
26 |
0 |
0 |
| |
Dana |
10.575.000 |
10.575.000 |
0 |
0 |
| |
| SDN 85 KAUR (10701889) |
| |
Siswa |
21 |
21 |
0 |
0 |
| |
Dana |
9.000.000 |
9.000.000 |
0 |
0 |
| |
| SDN 86 KAUR (10701903) |
| |
Siswa |
61 |
61 |
0 |
0 |
| |
Dana |
24.750.000 |
24.750.000 |
0 |
0 |
| |
| SDN 97 KAUR (10703066) |
| |
Siswa |
24 |
24 |
0 |
0 |
| |
Dana |
10.125.000 |
10.125.000 |
0 |
0 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
