Data Pencairan:
SD: 2025-01-15
SMP: 2025-01-15
SMA: 2025-01-15
SMK: 2025-01-15
| |
|
Disalurkan |
Pemberian |
Pemberian Dari Aktivasi Nominasi |
Pemberian Relaksasi |
| SDN 001 AIR ASUK (11001166) |
| |
Siswa |
22 |
13 |
0 |
9 |
| |
Dana |
7.875.000 |
4.950.000 |
0 |
2.925.000 |
| |
| SDN 002 AIR NANGAK (69821188) |
| |
Siswa |
21 |
18 |
0 |
3 |
| |
Dana |
8.100.000 |
7.425.000 |
0 |
675.000 |
| |
| SDN 003 AIR SENA (11001310) |
| |
Siswa |
48 |
17 |
0 |
31 |
| |
Dana |
19.575.000 |
6.525.000 |
0 |
13.050.000 |
| |
| SDN 004 TELUK SUNTING (11001362) |
| |
Siswa |
17 |
13 |
0 |
4 |
| |
Dana |
6.075.000 |
5.175.000 |
0 |
900.000 |
| |
| SDN 005 LIDI (11001364) |
| |
Siswa |
21 |
18 |
0 |
3 |
| |
Dana |
7.650.000 |
6.975.000 |
0 |
675.000 |
| |
| SDN 006 LIUK (11003254) |
| |
Siswa |
15 |
14 |
0 |
1 |
| |
Dana |
5.625.000 |
5.175.000 |
0 |
450.000 |
| |
| SDN 007 MUNTAI (69787048) |
| |
Siswa |
20 |
18 |
0 |
2 |
| |
Dana |
7.425.000 |
6.975.000 |
0 |
450.000 |
| |
| Total |
Siswa |
0 |
0 |
0,00% |
| Total |
Rp |
0 |
0 |
0,00% |
