NUPTK
NRG
NIP
TEMPAT TUGAS
GOL
NO SK TUNJANGAN
NAMA
BANK
NOMOR
REKENING
%
PJK
KURANG
BAYAR (Rp)
PPH 21 (Rp)
JUMLAH
DITERIMA (Rp)
08040202710196
6433753655300012
083324067003
TK dan SD Model
III/c
0036.0402/B5.6/T/CO2011/2014
BPD
2.565.840
128.292
2.437.548
07040202700429
5958742643300022
075829056018
III/d
0003.0402/C5.6/T/CO/2014
BPD
2.807.280
140.364
2.666.916
07040202700413
9140744646200003
074031058004
IV/a
0003.0402/C5.6/T/CO/2014
BPD
15
2.997.960
449.694
2.548.266
07040202700211
5350734636300003
075033048007
IV/a
0003.0402/C5.6/T/CO/2014
BPD
15
2.997.960
449.694
2.548.266
09040202710805
5838733635300002
091537342004
IV/a
0003.0402/C5.6/T/CO/2014
BPD
15
2.744.400
411.660
2.332.740
07040202700394
4646747648300002
074626061002
IV/a
0003.0402/C5.6/T/CO/2014
BPD
15
2.997.960
449.694
2.548.266
09040202710422
9733732634300012
091286837009
SD Negeri Depok 1
IV/a
0003.0402/C5.6/T/CO/2014
BPD
15
23.403.600
3.510.540
19.893.060
11040222010661
6347744645300003
112201513006
IV/a
0003.0402/C5.6/T/CO/2014
BPD
15
19.048.200
2.857.230
16.190.970
07040302700197
5544744647200083
074435058004
IV/a
0003.0402/C5.6/T/CO/2014
BPD
15
2.997.960
449.694
2.548.266
10
08040202710161
0461747648300012
086124061013
IV/a
0003.0402/C5.6/T/CO/2014
BPD
15
2.997.960
449.694
2.548.266
11
07040202700395
2844743644200022
074428057008
SD Negeri Ngaglik
IV/a
0003.0402/C5.6/T/CO/2014
BPD
15
2.997.960
449.694
2.548.266
12
07040206100414
1545745648200013
074535059001
IV/a
0003.0402/C5.6/T/CO/2014
BPD
15
2.997.960
449.694
2.548.266
13
10040202710643
3044738640300033
101590867012
IV/a
0003.0402/C5.6/T/CO/2014
BPD
15
18.688.800
2.803.320
15.885.480
14
08040202710198
5739749651300032
083927063008
III/c
0033.0402/C5.6/T/CO/2014
BPD
2.565.840
128.292
2.437.548
15
08040202710178
3162747649300013
086231061013
III/d
0033.0402/C5.6/T/CO/2014
BPD
2.807.280
140.364
2.666.916
16
12040202710882
8537738640200062
120271616079
IV/a
0033.0402/C5.6/T/CO/2014
BPD
15
13.620.000
2.043.000
11.577.000
17
11040222010510
6342738639200003
112201038003
III/b
0033.0402/C5.6/T/CO/2014
BPD
5.947.000
297.350
5.649.650
18
11040202710393
1747737639300012
110271965054
IV/a
0033.0402/C5.6/T/CO/2014
BPD
15
10.713.300
1.606.995
9.106.305
19
10040202710794
0533733635200023
101835342001
SD N Condongcatur, Depok
IV/a
0064.0402/C5.6/T/CO/2014
BPD
15
3.062.160
459.324
2.602.836
20
10040202711035
7547746649300032
101985907007
SD N Pakem 4
II/d
0064.0402/C5.6/T/CO/2014
BPD
2.158.680
2.158.680
21
09040202710299
1839731628200002
091587332045
195305071973081001
SD Negeri Cangkringan 1
IV/a
0064.0402/C5.6/T/CO/2014
BPD
15
3.456.960
518.544
2.938.416
22
06040202700037
3958732635300002
065829046003
IV/b
0064.0402/C5.6/T/CO/2014
BPD
15
3.214.320
482.148
2.732.172
23
09040202710516
7534732633200002
091335837006
IV/a
0064.0402/C5.6/T/CO/2014
BPD
15
3.374.160
506.124
2.868.036
24
07040206100350
3346739640200003
074633053009
IV/a
0064.0402/C5.6/T/CO/2014
BPD
15
3.062.160
459.324
2.602.836
25
07040215601033
1333741643300013
073333055009
IV/a
0064.0402/C5.6/T/CO/2014
BPD
15
2.917.200
437.580
2.479.620
Page 1
Pencairan sedang dalam proses, silahkan cek pada Minggu Keempat Juni 2014
DAFTAR PENERIMA TUNJANGAN PROFESI PENDDIDIK MELALUI DANA TRANFER DAERAH
PERIODE KURANG BAYAR (CARRY OVER) TAHUN 2010-2013 YANG DIBAYARKAN PADA TAHUN 2014
NO NOMOR PESERTA
NUPTK
NRG
NIP
26
09040202010084
5154741641300003
092338882013
27
07040202700989
2643749651200032
074326063002
197103111998021002
28
09040218411573
3063742643200003
092788387009
29
10040206211312
9655741642300072
30
09040215611158
31
TEMPAT TUGAS
GOL
NO SK TUNJANGAN
NAMA
BANK
NOMOR
REKENING
%
PJK
KURANG
BAYAR (Rp)
PPH 21 (Rp)
JUMLAH
DITERIMA (Rp)
IV/a
0036.0402/B5.6/T/CO2013/2014
BRI
0247-01-018963-50-3 15
4.756.800
713.520
4.043.280
III/c
0003.0402/C5.6/T/CO/2014
BRI
427.640
21.382
406.258
IV/a
0003.0402/C5.6/T/CO/2014
BRI
0247 01 020279 50 0 15
2.372.700
355.905
2.016.795
102386382017
SMP N 2 Cangkringan
IV/a
0003.0402/C5.6/T/CO/2014
BRI
0247-01-027918-50-3 15
2.988.840
448.326
2.540.514
4544737639200043
091840862031
IV/a
0003.0402/C5.6/T/CO/2014
BRI
0247-01-018486-50-1 15
10.101.300
1.515.195
8.586.105
08040208710259
5855739640300012
085528053003
IV/a
0003.0402/C5.6/T/CO/2014
BRI
3066-01-000903-50-8 15
10.402.800
1.560.420
8.842.380
32
08040210711036
4345748650200013
081889917001
III/c
0003.0402/C5.6/T/CO/2014
BRI
0247-01-020359-50-4
2.628.840
131.442
2.497.398
33
08040281010336
6133734636200023
083331048016
IV/a
0003.0402/C5.6/T/CO/2014
BRI
0029-01-066291-50-8 15
10.713.300
1.606.995
9.106.305
34
09040281010985
3234734635300003
091339347006
IV/a
0003.0402/C5.6/T/CO/2014
BRI
0247-01-018936-50-6 15
11.362.800
1.704.420
9.658.380
35
10040206311186
7838741642300032
101487882019
IV/a
0003.0402/C5.6/T/CO/2014
BRI
0247-01-027075-50-9 15
36.370.800
5.455.620
30.915.180
36
08040208411039
8456746647300003
082440407001
III/c
0003.0402/C5.6/T/CO/2014
BRI
0247-01-020385-50-5
2.628.840
131.442
2.497.398
37
08040212510463
7139734635200013
083931048026
IV/a
0033.0402/C5.6/T/CO/2014
BRI
3066-01-000909-50-4 15
20.202.600
3.030.390
17.172.210
38
09040221711046
4860733635300012
092637342018
IV/a
0033.0402/C5.6/T/CO/2014
BRI
0247-01-021870-50-3 15
21.426.600
3.213.990
18.212.610
39
10040210011176
9734741642300022
101435882018
IV/a
0033.0402/C5.6/T/CO/2014
BRI
1577-01-001783-53-0 15
20.805.600
3.120.840
17.684.760
40
12040280010098
9955740641300022
128001637001
196206231984032003
SLB N 1 SLEMAN
IV/a
0033.0402/C5.6/T/CO/2014
BRI
0247-01-012616-53-0 15
42.853.200
6.427.980
36.425.220
41
08040219010580
7448740640300002
084824054009
IV/a
0064.0402/C5.6/T/CO/2014
BRI
3063-01-000265-50-0 15
3.062.160
459.324
2.602.836
42
08040211410421
3157737638200003
085731051007
IV/a
0064.0402/C5.6/T/CO/2014
BRI
3066-01-000926-50-6 15
3.214.320
482.148
2.732.172
43
07040208700542
9053734635300003
075330048013
IV/a
0064.0402/C5.6/T/CO/2014
BRI
3066-01-000705-50-2 15
3.214.320
482.148
2.732.172
44
09040218011180
7253739642200003
092289372009
IV/a
0064.0402/C5.6/T/CO/2014
BRI
0247-01-018669-50-7 15
3.137.280
470.592
2.666.688
45
09040210011327
1663736638200002
092786357003
IV/a
0064.0402/C5.6/T/CO/2014
BRI
0247-01-019009-50-6 15
3.137.280
470.592
2.666.688
46
07040281000669
1259732634300013
075932046007
IV/a
0064.0402/C5.6/T/CO/2014
BRI
0029-01-079609-50-4 15
3.214.320
482.148
2.732.172
47
07040209700617
5356736637300013
071287627048
IV/a
0064.0402/C5.6/T/CO/2014
BRI
3060-01-015244-53-9 15
3.137.280
470.592
2.666.688
Page 2